Kruses Boligudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 35651136
Kirkevej 3, 5853 Ørbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 638.00 | 2 248.00 | 2 766.00 | 2 822.00 | 3 154.88 |
| Reduction in value of non-current assets | 1 399.00 | 2 579.00 | -26.00 | 806.00 | 647.97 |
| EBIT | 3 037.00 | 4 827.00 | 2 740.00 | 3 628.00 | 3 802.85 |
| Other financial income | 255.95 | ||||
| Other financial expenses | - 261.00 | - 473.00 | - 594.00 | -1 052.00 | -1 753.29 |
| Pre-tax profit | 2 776.00 | 4 354.00 | 2 146.00 | 2 576.00 | 2 305.51 |
| Income taxes | - 611.00 | - 958.00 | - 472.00 | - 566.00 | - 512.77 |
| Net earnings | 2 165.00 | 3 396.00 | 1 674.00 | 2 010.00 | 1 792.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 035.00 | 37 614.00 | 42 952.00 | 52 340.00 | 64 812.70 |
| Tangible assets total | 25 035.00 | 37 614.00 | 42 952.00 | 52 340.00 | 64 812.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 10.00 | 25.66 | ||
| Prepayments and accrued income | 16.57 | ||||
| Current other receivables | 71.00 | 22.00 | 440.00 | 2.00 | 0.02 |
| Short term receivables total | 73.00 | 22.00 | 450.00 | 2.00 | 42.25 |
| Cash and bank deposits | 668.68 | ||||
| Cash and cash equivalents | 668.68 | ||||
| Balance sheet total (assets) | 25 108.00 | 37 636.00 | 43 402.00 | 52 342.00 | 65 523.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 073.00 | 6 857.00 | 10 657.00 | 13 822.00 | 15 830.82 |
| Profit of the financial year | 2 165.00 | 3 396.00 | 1 674.00 | 2 010.00 | 1 792.74 |
| Shareholders equity total | 5 288.00 | 10 303.00 | 12 381.00 | 15 882.00 | 17 673.56 |
| Provisions | 1 002.00 | 1 556.00 | 1 547.00 | 1 711.00 | 1 853.09 |
| Non-current loans from credit institutions | 15 169.00 | 21 255.00 | 25 595.00 | 28 857.00 | 37 694.92 |
| Non-current liabilities total | 15 169.00 | 21 255.00 | 25 595.00 | 28 857.00 | 37 694.92 |
| Current loans from credit institutions | 1 022.00 | 1 410.00 | 1 655.00 | 4 040.00 | 5 999.83 |
| Current trade creditors | 35.00 | 40.00 | 30.00 | 38.00 | 78.20 |
| Current owed to group member | 1 526.00 | 1 306.00 | 286.00 | 27.83 | |
| Short-term deferred tax liabilities | 302.00 | 404.00 | 481.00 | 402.00 | 370.22 |
| Other non-interest bearing current liabilities | 764.00 | 1 362.00 | 1 427.00 | 1 412.00 | 1 825.98 |
| Current liabilities total | 3 649.00 | 4 522.00 | 3 879.00 | 5 892.00 | 8 302.04 |
| Balance sheet total (liabilities) | 25 108.00 | 37 636.00 | 43 402.00 | 52 342.00 | 65 523.62 |
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