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Krudtlager ApS — Credit Rating and Financial Key Figures
CVR number: 39046121
Stenkelbjergvej 14, 8381 Tilst
so.ma.rasmussen@gmail.com
tel: 40765492
krudtlager.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 202.18 | 403.66 | 306.48 | 229.92 | 193.46 |
| Employee benefit expenses | - 215.91 | - 302.44 | - 275.17 | - 185.12 | - 162.10 |
| Total depreciation | -6.54 | ||||
| EBIT | -13.74 | 101.22 | 31.31 | 38.25 | 31.36 |
| Other financial income | 0.43 | 0.19 | 0.23 | 0.41 | 0.58 |
| Other financial expenses | -10.25 | -17.78 | -23.04 | -22.78 | -21.88 |
| Pre-tax profit | -23.55 | 83.62 | 8.51 | 15.88 | 10.06 |
| Income taxes | 5.09 | -18.40 | -1.92 | -3.57 | -2.27 |
| Net earnings | -18.46 | 65.23 | 6.59 | 12.31 | 7.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 194.37 | 244.20 | 570.26 | 504.16 | 519.52 |
| Inventories total | 194.37 | 244.20 | 570.26 | 504.16 | 519.52 |
| Current trade debtors | 10.40 | ||||
| Current amounts owed by group member comp. | 3.57 | 5.76 | 5.99 | 12.62 | 13.57 |
| Current other receivables | 74.72 | 186.26 | 90.89 | 46.28 | 65.42 |
| Current deferred tax assets | 5.09 | ||||
| Short term receivables total | 83.39 | 192.02 | 96.88 | 58.90 | 89.39 |
| Cash and bank deposits | 19.98 | 391.26 | 134.05 | 222.87 | 11.56 |
| Cash and cash equivalents | 19.98 | 391.26 | 134.05 | 222.87 | 11.56 |
| Balance sheet total (assets) | 297.73 | 827.48 | 801.19 | 785.93 | 620.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 29.91 | 11.45 | 76.68 | 83.27 | 95.58 |
| Profit of the financial year | -18.46 | 65.23 | 6.59 | 12.31 | 7.80 |
| Shareholders equity total | 61.45 | 126.68 | 133.27 | 145.58 | 153.38 |
| Provisions | -1.57 | ||||
| Non-current deferred tax liabilities | 3.57 | 2.27 | |||
| Non-current liabilities total | 3.57 | 2.27 | |||
| Current trade creditors | 21.88 | 9.88 | 103.97 | 3.10 | 21.58 |
| Current owed to participating | 209.02 | 588.43 | 481.59 | 608.21 | 426.67 |
| Short-term deferred tax liabilities | 13.31 | 15.22 | |||
| Other non-interest bearing current liabilities | 5.38 | 89.19 | 67.14 | 27.04 | 16.57 |
| Current liabilities total | 236.28 | 700.81 | 667.92 | 638.35 | 464.82 |
| Balance sheet total (liabilities) | 297.73 | 827.48 | 801.19 | 785.93 | 620.47 |
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