Krumphardt ApS — Credit Rating and Financial Key Figures
CVR number: 39373327
Kompagnistræde 37, 1208 København K
krumme02@hotmail.com
tel: 40883301
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 399.58 | 366.95 | 303.25 | 383.55 | 365.97 |
| Employee benefit expenses | - 350.65 | - 302.00 | - 313.21 | - 336.80 | |
| Total depreciation | -74.43 | -74.82 | -74.82 | -74.82 | -74.82 |
| EBIT | -25.50 | 292.13 | -73.57 | -4.48 | -45.65 |
| Other financial expenses | -0.05 | -0.30 | |||
| Pre-tax profit | -25.50 | 292.08 | -73.87 | -4.48 | -45.65 |
| Income taxes | -80.72 | ||||
| Net earnings | -25.50 | 211.36 | -73.87 | -4.48 | -45.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 237.00 | 183.43 | 129.86 | 76.29 | 22.72 |
| Intangible assets total | 237.00 | 183.43 | 129.86 | 76.29 | 22.72 |
| Machinery and equipment | 85.00 | 63.75 | 42.50 | 21.25 | |
| Tangible assets total | 85.00 | 63.75 | 42.50 | 21.25 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Inventories total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Short term receivables total | |||||
| Cash and bank deposits | 81.09 | 69.81 | 91.76 | 35.68 | 29.39 |
| Cash and cash equivalents | 81.09 | 69.81 | 91.76 | 35.68 | 29.39 |
| Balance sheet total (assets) | 528.09 | 441.99 | 389.12 | 258.22 | 177.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.82 | -53.32 | 158.04 | 84.17 | 79.69 |
| Profit of the financial year | -25.50 | 211.36 | -73.87 | -4.48 | -45.65 |
| Shareholders equity total | -3.32 | 208.04 | 134.17 | 129.69 | 84.04 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 80.72 | ||||
| Other non-interest bearing current liabilities | 531.41 | 153.23 | 254.95 | 128.53 | 93.07 |
| Current liabilities total | 531.41 | 233.95 | 254.95 | 128.53 | 93.07 |
| Balance sheet total (liabilities) | 528.09 | 441.99 | 389.12 | 258.22 | 177.11 |
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