KRUSE BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35415394
Jordkærvej 4 B, 8600 Silkeborg
info@akrusebyg.dk
tel: 22702760
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 318.81 | 7 031.31 | 8 816.46 | 9 158.89 | 10 637.16 |
| Employee benefit expenses | -1 974.83 | -4 169.86 | -7 385.91 | -6 936.65 | -8 079.08 |
| Total depreciation | -84.75 | - 200.87 | - 171.46 | - 286.32 | - 249.78 |
| EBIT | 1 259.23 | 2 660.58 | 1 259.09 | 1 935.92 | 2 308.30 |
| Other financial income | 9.08 | 25.44 | 6.24 | 2.65 | 3.50 |
| Other financial expenses | -9.12 | -8.08 | -19.80 | -16.31 | -35.70 |
| Pre-tax profit | 1 259.18 | 2 677.93 | 1 245.53 | 1 922.27 | 2 276.10 |
| Income taxes | - 287.14 | - 599.42 | - 274.92 | - 424.23 | - 502.36 |
| Net earnings | 972.04 | 2 078.51 | 970.62 | 1 498.04 | 1 773.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 263.42 | 153.42 | 133.42 | 113.42 | |
| Intangible assets total | 263.42 | 153.42 | 133.42 | 113.42 | |
| Buildings | 192.45 | 264.42 | 234.95 | 711.40 | |
| Machinery and equipment | 563.71 | 634.08 | 861.38 | 769.52 | 669.95 |
| Tangible assets total | 563.71 | 826.53 | 1 125.80 | 1 004.48 | 1 381.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 275.26 | 1 782.76 | 1 282.13 | 1 621.48 | 1 023.04 |
| Current amounts owed by group member comp. | 139.85 | 1.53 | |||
| Prepayments and accrued income | 88.87 | 147.18 | |||
| Current other receivables | 281.03 | 419.13 | 241.20 | 798.45 | 1 780.72 |
| Short term receivables total | 1 696.13 | 2 203.42 | 1 612.19 | 2 567.11 | 2 803.76 |
| Cash and bank deposits | 691.04 | 905.65 | 1 984.49 | 790.87 | 1 154.17 |
| Cash and cash equivalents | 691.04 | 905.65 | 1 984.49 | 790.87 | 1 154.17 |
| Balance sheet total (assets) | 2 950.87 | 4 199.01 | 4 875.90 | 4 495.88 | 5 452.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 100.00 | 600.00 | 1 000.00 | 1 575.00 | 1 773.00 |
| Other reserves | -1 000.00 | -1 575.00 | |||
| Retained earnings | - 878.35 | -1 844.31 | - 765.80 | -1 370.18 | -1 645.15 |
| Profit of the financial year | 972.04 | 2 078.51 | 970.62 | 1 498.04 | 1 773.74 |
| Shareholders equity total | 1 273.69 | 914.20 | 284.82 | 207.85 | 1 981.60 |
| Provisions | 31.18 | 34.31 | 52.18 | 107.08 | 330.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 379.64 | 872.02 | 1 907.18 | 1 828.45 | 1 494.62 |
| Current owed to participating | 10.00 | 826.10 | 507.71 | ||
| Current owed to group member | 14.37 | 543.91 | 1 122.39 | ||
| Short-term deferred tax liabilities | 274.85 | 596.29 | 257.05 | 369.34 | 278.45 |
| Other non-interest bearing current liabilities | 977.15 | 1 238.28 | 1 242.28 | 1 157.06 | 859.34 |
| Current liabilities total | 1 646.00 | 3 250.50 | 4 538.90 | 4 180.95 | 3 140.12 |
| Balance sheet total (liabilities) | 2 950.87 | 4 199.01 | 4 875.90 | 4 495.88 | 5 452.70 |
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