KRUSES BUS ApS — Credit Rating and Financial Key Figures
CVR number: 30828232
Birkeengen 21, 4040 Jyllinge
tel: 28158508
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 518.48 | 386.02 | 244.52 | 212.81 | -37.23 |
| Employee benefit expenses | - 555.52 | - 399.69 | - 343.62 | - 135.95 | - 132.02 |
| Other operating expenses | -20.76 | ||||
| Total depreciation | -99.30 | -84.50 | -84.50 | -64.50 | -59.18 |
| EBIT | - 136.34 | -98.17 | - 183.60 | 12.36 | - 249.20 |
| Other financial income | 9.07 | 0.35 | 0.01 | 13.28 | |
| Other financial expenses | -0.56 | -0.49 | -0.31 | -0.81 | -24.89 |
| Pre-tax profit | - 127.83 | -98.66 | - 183.56 | 11.56 | - 260.81 |
| Income taxes | 24.61 | 21.28 | 53.78 | -2.85 | -84.81 |
| Net earnings | - 103.22 | -77.38 | - 129.78 | 8.71 | - 345.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 335.00 | 364.90 | 280.40 | 215.90 | 156.72 |
| Tangible assets total | 335.00 | 364.90 | 280.40 | 215.90 | 156.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 234.09 | 238.59 | 247.39 | 256.49 | 272.72 |
| Prepayments and accrued income | 29.10 | 19.19 | |||
| Current other receivables | 158.41 | 89.37 | 101.92 | 97.56 | 97.32 |
| Current deferred tax assets | 12.59 | 33.88 | 87.66 | 84.81 | |
| Short term receivables total | 434.19 | 361.84 | 436.97 | 438.86 | 389.22 |
| Cash and bank deposits | 21.20 | 68.20 | 7.67 | 19.23 | 10.21 |
| Cash and cash equivalents | 21.20 | 68.20 | 7.67 | 19.23 | 10.21 |
| Balance sheet total (assets) | 790.39 | 794.94 | 725.04 | 673.99 | 556.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 375.76 | 272.54 | 195.16 | 65.38 | 74.09 |
| Profit of the financial year | - 103.22 | -77.38 | - 129.78 | 8.71 | - 345.62 |
| Shareholders equity total | 422.54 | 345.16 | 215.38 | 224.09 | - 121.53 |
| Non-current owed to group member | 614.85 | ||||
| Non-current liabilities total | 614.85 | ||||
| Current trade creditors | 41.38 | 85.13 | 85.63 | 12.00 | 27.60 |
| Current owed to participating | 232.90 | 364.09 | 413.90 | 437.90 | |
| Other non-interest bearing current liabilities | 93.58 | 0.57 | 10.13 | 0.00 | 35.23 |
| Current liabilities total | 367.86 | 449.78 | 509.66 | 449.90 | 62.83 |
| Balance sheet total (liabilities) | 790.39 | 794.94 | 725.04 | 673.99 | 556.15 |
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