Krudt Claus ApS — Credit Rating and Financial Key Figures
CVR number: 41849940
Kærvang 15, Nr. Søby 7840 Højslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 649.09 | 849.44 | 818.00 | 624.48 |
| Other operating income | 70.80 | |||
| Purchases during the financial year | - 973.11 | - 500.85 | - 530.00 | - 425.30 |
| External services | - 147.61 | - 147.16 | - 154.00 | - 101.23 |
| Gross profit | 528.37 | 130.63 | 134.00 | 97.95 |
| Employee benefit expenses | - 312.18 | -99.38 | -94.00 | -90.91 |
| Total depreciation | -64.83 | -3.33 | -3.00 | -3.33 |
| EBIT | 151.36 | 27.91 | 37.00 | 3.71 |
| Other financial income | 0.13 | |||
| Other financial expenses | -19.60 | -16.27 | -14.00 | -11.65 |
| Pre-tax profit | 131.77 | 11.64 | 23.00 | -7.80 |
| Income taxes | -22.95 | -9.90 | -10.00 | 1.50 |
| Net earnings | 108.82 | 1.74 | 13.00 | -6.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 304.14 | 10.00 | 7.00 | 3.33 |
| Tangible assets total | 304.14 | 10.00 | 7.00 | 3.33 |
| Investments total | ||||
| Long term receivables total | ||||
| Advance payments | 136.26 | 169.00 | 173.88 | |
| Inventories total | 136.26 | 169.00 | 173.88 | |
| Current other receivables | 12.47 | 24.09 | 0.04 | |
| Current deferred tax assets | 4.00 | 8.00 | ||
| Short term receivables total | 12.47 | 24.09 | 4.00 | 8.04 |
| Cash and bank deposits | 49.70 | 36.77 | 24.00 | 5.89 |
| Cash and cash equivalents | 49.70 | 36.77 | 24.00 | 5.89 |
| Balance sheet total (assets) | 366.31 | 207.12 | 204.00 | 191.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 105.00 | |||
| Retained earnings | - 105.00 | 3.82 | 6.00 | 18.86 |
| Profit of the financial year | 108.82 | 1.74 | 13.00 | -6.30 |
| Shareholders equity total | 148.82 | 45.56 | 59.00 | 52.56 |
| Provisions | 2.00 | -0.00 | ||
| Non-current deferred tax liabilities | 22.95 | |||
| Non-current liabilities total | 22.95 | |||
| Current owed to participating | 188.82 | 101.66 | 92.00 | 0.01 |
| Current owed to group member | 1.25 | |||
| Short-term deferred tax liabilities | 9.90 | 8.00 | ||
| Other non-interest bearing current liabilities | 5.72 | 50.00 | 43.00 | 137.33 |
| Current liabilities total | 194.54 | 161.56 | 143.00 | 138.59 |
| Balance sheet total (liabilities) | 366.31 | 207.12 | 204.00 | 191.15 |
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