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KR Skilte ApS — Credit Rating and Financial Key Figures
CVR number: 26324092
Torphusene 50, 3050 Humlebæk
tel: 20605080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 492.97 | 678.53 | 503.13 | 531.35 | 544.94 |
| Employee benefit expenses | - 512.81 | - 618.09 | - 565.71 | - 510.42 | - 438.69 |
| Total depreciation | - 122.50 | -50.04 | -31.27 | -11.30 | |
| EBIT | - 142.33 | 10.40 | -93.85 | 9.63 | 106.25 |
| Other financial income | 2.71 | 1.60 | 1.37 | 0.58 | 1.29 |
| Other financial expenses | -5.24 | -9.37 | -7.21 | -7.63 | -5.11 |
| Pre-tax profit | - 144.86 | 2.63 | -99.69 | 2.58 | 102.43 |
| Net earnings | - 144.86 | 2.63 | -99.69 | 2.58 | 102.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.61 | 42.57 | 11.30 | ||
| Tangible assets total | 92.61 | 42.57 | 11.30 | ||
| Investments total | 30.00 | 30.00 | |||
| Non-current other receivables | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | 30.00 | 30.00 | 30.00 | ||
| Finished products/goods | 216.68 | 211.16 | 221.37 | 232.24 | 236.59 |
| Inventories total | 216.68 | 211.16 | 221.37 | 232.24 | 236.59 |
| Current trade debtors | 20.87 | 94.88 | 45.06 | 155.81 | 102.58 |
| Prepayments and accrued income | 14.39 | 7.58 | 7.83 | 9.76 | |
| Current other receivables | 130.42 | 80.20 | 34.57 | 4.57 | |
| Short term receivables total | 165.68 | 182.66 | 87.47 | 170.14 | 102.58 |
| Cash and bank deposits | 15.49 | 55.14 | 14.09 | 0.76 | 73.10 |
| Cash and cash equivalents | 15.49 | 55.14 | 14.09 | 0.76 | 73.10 |
| Balance sheet total (assets) | 520.47 | 521.53 | 364.23 | 433.14 | 442.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 99.15 | 4.29 | 81.91 | -17.78 | -15.20 |
| Profit of the financial year | - 144.86 | 2.63 | -99.69 | 2.58 | 102.43 |
| Shareholders equity total | 79.28 | 131.91 | 107.22 | 109.80 | 212.23 |
| Non-current liabilities total | |||||
| Current bonds | 188.78 | 127.48 | 192.05 | 109.08 | |
| Current trade creditors | 12.69 | 5.05 | 12.73 | 18.90 | 13.56 |
| Current owed to group member | 249.56 | 195.79 | 116.79 | 112.39 | 107.39 |
| Other non-interest bearing current liabilities | 178.93 | ||||
| Current liabilities total | 441.18 | 389.62 | 257.00 | 323.34 | 230.03 |
| Balance sheet total (liabilities) | 520.47 | 521.53 | 364.23 | 433.14 | 442.27 |
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