CRYSBERG A/S — Credit Rating and Financial Key Figures
CVR number: 71324214
Oldenvej 6, Munkegårde 3490 Kvistgård
mh@crysberg.dk
tel: 49138303
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 661.74 | 24 552.06 | 26 902.95 | 19 057.39 | 28 914.19 |
| Costs of management | -13 409.64 | -11 558.86 | -12 212.85 | -11 503.87 | -12 510.33 |
| Costs of distribution | -3 050.24 | -3 454.03 | -4 300.78 | -5 806.95 | -5 209.28 |
| EBIT | 17 201.86 | 9 539.17 | 10 389.31 | 1 746.57 | 11 194.58 |
| Other financial income | 940.33 | 846.94 | 758.24 | 886.19 | 1 118.41 |
| Other financial expenses | -55.65 | - 117.69 | - 187.50 | - 610.93 | - 788.46 |
| Pre-tax profit | 18 086.54 | 10 268.42 | 10 960.04 | 2 021.83 | 11 524.53 |
| Income taxes | -3 984.56 | -2 200.84 | -2 399.59 | - 449.74 | -2 538.46 |
| Net earnings | 14 101.98 | 8 067.58 | 8 560.46 | 1 572.09 | 8 986.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 291.92 | 4 059.01 | 3 346.87 | 2 578.98 | 2 733.19 |
| Advance payments and construction in progress | 867.47 | ||||
| Tangible assets total | 4 159.39 | 4 059.01 | 3 346.87 | 2 578.98 | 2 733.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20 191.11 | 23 731.65 | 21 704.23 | 14 906.80 | 9 980.22 |
| Inventories total | 20 191.11 | 23 731.65 | 21 704.23 | 14 906.80 | 9 980.22 |
| Current trade debtors | 2 115.11 | 1 739.16 | 1 507.00 | 4 821.95 | 8 417.17 |
| Current amounts owed by group member comp. | 21 628.46 | 20 392.64 | 20 578.86 | 14 776.22 | 18 410.75 |
| Prepayments and accrued income | 293.49 | 387.17 | 396.99 | 403.81 | 768.57 |
| Current other receivables | 43.09 | 39.29 | 39.75 | 38.93 | 581.72 |
| Current deferred tax assets | 212.61 | ||||
| Short term receivables total | 24 080.15 | 22 558.27 | 22 522.61 | 20 040.90 | 28 390.81 |
| Cash and bank deposits | 6.07 | 5.74 | 5.70 | 7.11 | 6.59 |
| Cash and cash equivalents | 6.07 | 5.74 | 5.70 | 7.11 | 6.59 |
| Balance sheet total (assets) | 48 436.71 | 50 354.67 | 47 579.40 | 37 533.80 | 41 110.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 742.50 |
| Shares repurchased | 12 000.00 | 7 400.00 | 9 700.00 | 5 600.00 | 10 400.00 |
| Retained earnings | 4 798.68 | 11 500.66 | 9 868.24 | 12 828.69 | 6 740.19 |
| Profit of the financial year | 14 101.98 | 8 067.58 | 8 560.46 | 1 572.09 | 8 986.07 |
| Shareholders equity total | 31 500.66 | 27 568.24 | 28 728.69 | 20 600.78 | 26 868.75 |
| Provisions | 21.59 | 65.02 | 40.85 | 0.74 | 105.14 |
| Non-current other liabilities | 2 117.91 | 1 658.68 | |||
| Non-current liabilities total | 2 117.91 | 1 658.68 | |||
| Advances received | 4 304.00 | 2 033.50 | |||
| Current trade creditors | 4 815.25 | 3 860.22 | 2 604.79 | 1 459.39 | 1 466.54 |
| Current owed to group member | 1 694.85 | 7 538.40 | 8 611.83 | 11 799.88 | 8 535.86 |
| Short-term deferred tax liabilities | 4 146.14 | 2 157.41 | 2 423.76 | 489.85 | 2 646.67 |
| Other non-interest bearing current liabilities | 4 140.32 | 3 202.71 | 3 135.97 | 3 183.15 | 1 487.85 |
| Current liabilities total | 14 796.56 | 21 062.73 | 18 809.86 | 16 932.28 | 14 136.91 |
| Balance sheet total (liabilities) | 48 436.71 | 50 354.67 | 47 579.40 | 37 533.80 | 41 110.81 |
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