KRUSE KONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31076331
Søndervej 9, Gundsømagle 4000 Roskilde
krusekonsult@gmail.com
tel: 27333217
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 029.53 | 1 385.40 | 1 400.29 | 1 553.36 | 1 563.59 |
| Employee benefit expenses | - 882.86 | -1 024.40 | -1 007.85 | -1 306.74 | -1 116.03 |
| EBIT | 146.67 | 360.99 | 392.44 | 246.62 | 447.56 |
| Other financial income | 0.14 | 0.09 | |||
| Other financial expenses | -6.05 | -8.76 | -12.87 | -0.12 | |
| Income from other inv. held as non-curr. assets | 35.07 | - 744.07 | - 502.99 | ||
| Pre-tax profit | 140.62 | 352.23 | 414.64 | - 497.30 | -55.45 |
| Income taxes | -31.15 | -80.79 | -93.85 | 109.41 | - 109.28 |
| Net earnings | 109.46 | 271.44 | 320.79 | - 387.89 | - 164.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 436.03 | 729.89 | 628.24 | ||
| Deferred tax assets | 109.41 | ||||
| Long term receivables total | 436.03 | 839.30 | 628.24 | ||
| Inventories total | |||||
| Current trade debtors | 226.95 | 161.44 | 137.60 | 157.00 | 137.14 |
| Current other receivables | 53.05 | 30.09 | 32.00 | 32.00 | |
| Short term receivables total | 226.95 | 214.49 | 167.69 | 189.00 | 169.14 |
| Cash and bank deposits | 1 136.23 | 1 650.17 | 1 322.73 | 425.20 | 416.49 |
| Cash and cash equivalents | 1 136.23 | 1 650.17 | 1 322.73 | 425.20 | 416.49 |
| Balance sheet total (assets) | 1 363.18 | 1 864.66 | 1 926.46 | 1 453.50 | 1 213.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 55.30 | 56.50 | 57.20 | 58.90 |
| Other reserves | -0.90 | ||||
| Retained earnings | 871.86 | 870.73 | 1 085.37 | 1 347.36 | 957.76 |
| Profit of the financial year | 109.46 | 271.44 | 320.79 | - 387.89 | - 164.73 |
| Shareholders equity total | 1 161.63 | 1 322.47 | 1 586.76 | 1 141.66 | 976.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.15 | ||||
| Short-term deferred tax liabilities | 22.15 | 53.65 | 63.85 | ||
| Other non-interest bearing current liabilities | 179.41 | 488.55 | 275.85 | 311.84 | 227.81 |
| Current liabilities total | 201.56 | 542.20 | 339.70 | 311.84 | 236.95 |
| Balance sheet total (liabilities) | 1 363.18 | 1 864.66 | 1 926.46 | 1 453.50 | 1 213.88 |
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