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Krakau ApS — Credit Rating and Financial Key Figures
CVR number: 41479469
Ådalen 11, 9700 Brønderslev
krakau2@post6.tele.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 270.26 | 819.45 | 809.45 | 772.03 | 831.80 |
| Employee benefit expenses | - 866.87 | - 598.86 | - 621.00 | - 640.81 | - 682.12 |
| Total depreciation | -39.78 | -66.95 | -73.77 | -53.40 | -28.84 |
| EBIT | 363.61 | 153.64 | 114.68 | 77.83 | 120.84 |
| Other financial income | 0.05 | 5.12 | 16.49 | 6.19 | |
| Other financial expenses | -13.40 | -8.36 | -12.58 | -18.11 | -11.48 |
| Pre-tax profit | 350.21 | 145.33 | 107.22 | 76.20 | 115.55 |
| Income taxes | -79.23 | -32.91 | -23.67 | -17.16 | -25.45 |
| Net earnings | 270.99 | 112.43 | 83.56 | 59.04 | 90.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.75 | 100.43 | 70.87 | 60.37 | 31.53 |
| Tangible assets total | 160.75 | 100.43 | 70.87 | 60.37 | 31.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.79 | 89.43 | 92.14 | 82.14 | 101.25 |
| Prepayments and accrued income | 15.40 | 20.10 | 20.57 | 16.87 | 12.37 |
| Current other receivables | 8.66 | 15.41 | 21.64 | 11.51 | 9.37 |
| Current deferred tax assets | 11.14 | 3.82 | 2.83 | 2.53 | |
| Short term receivables total | 161.99 | 128.76 | 137.19 | 113.05 | 122.99 |
| Cash and bank deposits | 501.49 | 407.84 | 807.62 | 973.87 | 984.96 |
| Cash and cash equivalents | 501.49 | 407.84 | 807.62 | 973.87 | 984.96 |
| Balance sheet total (assets) | 824.24 | 637.03 | 1 015.67 | 1 147.29 | 1 139.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 100.00 | 158.80 |
| Retained earnings | - 114.40 | 38.79 | 29.21 | 12.77 | -86.99 |
| Profit of the financial year | 270.99 | 112.43 | 83.56 | 59.04 | 90.11 |
| Shareholders equity total | 310.99 | 309.01 | 274.77 | 211.81 | 201.92 |
| Provisions | 35.37 | 22.09 | 15.59 | 13.28 | 6.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.94 | 2.32 | 1.26 | 2.81 | 1.25 |
| Current trade creditors | 63.16 | 5.40 | 5.42 | 17.16 | 2.46 |
| Current owed to participating | 241.78 | 171.75 | 585.95 | 770.79 | 774.16 |
| Short-term deferred tax liabilities | 9.29 | ||||
| Other non-interest bearing current liabilities | 170.00 | 126.44 | 132.67 | 131.44 | 143.46 |
| Current liabilities total | 477.88 | 305.92 | 725.31 | 922.20 | 930.63 |
| Balance sheet total (liabilities) | 824.24 | 637.03 | 1 015.67 | 1 147.29 | 1 139.48 |
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