Krystal Trans ApS — Credit Rating and Financial Key Figures
CVR number: 41678887
Måløvgårdsvej 1, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 459.84 | 837.40 | 493.74 | 729.32 |
| Employee benefit expenses | -1 409.88 | - 905.94 | - 428.93 | - 676.13 |
| Total depreciation | -16.30 | |||
| EBIT | 49.97 | -68.54 | 64.81 | 36.89 |
| Other financial expenses | -1.75 | -1.60 | -0.00 | -1.96 |
| Pre-tax profit | 48.21 | -70.14 | 64.80 | 34.93 |
| Income taxes | -12.62 | -0.02 | -5.25 | |
| Net earnings | 35.59 | -70.14 | 64.78 | 29.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 141.41 | |||
| Tangible assets total | 141.41 | |||
| Investments total | ||||
| Non-current other receivables | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | ||||
| Current trade debtors | 202.07 | 65.95 | 116.47 | 112.10 |
| Current other receivables | 2.50 | 2.50 | 2.50 | |
| Current deferred tax assets | 5.98 | 1.63 | ||
| Short term receivables total | 202.07 | 68.45 | 124.95 | 116.23 |
| Cash and bank deposits | 158.77 | 71.18 | 177.88 | 71.70 |
| Cash and cash equivalents | 158.77 | 71.18 | 177.88 | 71.70 |
| Balance sheet total (assets) | 380.84 | 159.63 | 322.83 | 349.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.59 | -34.54 | 30.24 | |
| Profit of the financial year | 35.59 | -70.14 | 64.78 | 29.68 |
| Shareholders equity total | 75.59 | 5.46 | 70.24 | 99.92 |
| Provisions | 5.09 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 1.76 | 3.08 | ||
| Current owed to participating | 124.45 | 154.17 | ||
| Other non-interest bearing current liabilities | 303.49 | 151.09 | 128.14 | 90.16 |
| Current liabilities total | 305.25 | 154.18 | 252.59 | 244.33 |
| Balance sheet total (liabilities) | 380.84 | 159.63 | 322.83 | 349.34 |
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