KRÜGER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31364345
Bullerupvej 21, Seden 5240 Odense NØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 528.00 | 2 959.00 | 602.00 | 544.98 | 569.55 |
| Total depreciation | - 139.00 | - 114.00 | - 114.00 | - 120.94 | - 112.07 |
| EBIT | 389.00 | 2 845.00 | 488.00 | 424.05 | 457.48 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -65.00 | - 163.00 | - 163.00 | - 235.28 | - 264.08 |
| Pre-tax profit | 324.00 | 2 682.00 | 325.00 | 188.76 | 193.42 |
| Income taxes | -69.00 | - 553.00 | -72.00 | -43.34 | -41.10 |
| Net earnings | 255.00 | 2 129.00 | 253.00 | 145.42 | 152.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 433.00 | 10 570.00 | 11 280.00 | 11 167.58 | 11 055.51 |
| Machinery and equipment | 12.00 | 11.00 | 9.00 | ||
| Tangible assets total | 9 445.00 | 10 581.00 | 11 289.00 | 11 167.58 | 11 055.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 296.00 | ||||
| Current other receivables | 20.00 | 20.00 | 20.00 | 20.00 | |
| Short term receivables total | 20.00 | 5 316.00 | 20.00 | 20.00 | |
| Cash and bank deposits | 23.00 | 46.00 | 8.21 | 1.54 | |
| Cash and cash equivalents | 23.00 | 46.00 | 8.21 | 1.54 | |
| Balance sheet total (assets) | 9 488.00 | 15 897.00 | 11 355.00 | 11 195.79 | 11 057.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 151.00 | 1 406.00 | 3 534.00 | 3 786.52 | 3 931.94 |
| Profit of the financial year | 255.00 | 2 129.00 | 253.00 | 145.42 | 152.32 |
| Shareholders equity total | 1 531.00 | 3 660.00 | 3 912.00 | 4 056.94 | 4 209.26 |
| Non-current loans from credit institutions | 3 048.00 | 2 749.00 | 2 050.00 | 1 899.59 | 1 724.36 |
| Non-current liabilities total | 3 048.00 | 2 749.00 | 2 050.00 | 1 899.59 | 1 724.36 |
| Current loans from credit institutions | 300.00 | 1 791.00 | 210.00 | 449.27 | 340.32 |
| Current owed to group member | 4 316.00 | 5 108.00 | 4 113.00 | 4 074.05 | 4 156.08 |
| Short-term deferred tax liabilities | 72.00 | 43.34 | 41.10 | ||
| Other non-interest bearing current liabilities | 293.00 | 2 589.00 | 998.00 | 672.61 | 585.94 |
| Current liabilities total | 4 909.00 | 9 488.00 | 5 393.00 | 5 239.26 | 5 123.43 |
| Balance sheet total (liabilities) | 9 488.00 | 15 897.00 | 11 355.00 | 11 195.79 | 11 057.05 |
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