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Kruse Byggefirma ApS — Credit Rating and Financial Key Figures
CVR number: 36957301
Højmevej 1, Dyrup 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 493.95 | 275.49 | 291.25 | 350.77 | 393.77 |
| Employee benefit expenses | - 359.31 | - 359.05 | - 311.59 | - 321.98 | - 282.95 |
| EBIT | 134.64 | -83.56 | -20.34 | 28.79 | 110.82 |
| Other financial income | 0.57 | 1.82 | 0.39 | 0.47 | |
| Other financial expenses | -0.27 | -0.73 | -1.52 | -1.30 | -1.21 |
| Pre-tax profit | 134.94 | -82.48 | -21.46 | 27.96 | 109.61 |
| Income taxes | -29.70 | -6.58 | |||
| Net earnings | 105.24 | -82.48 | -21.46 | 27.96 | 103.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 64.38 | 64.38 | 64.38 | ||
| Inventories total | 64.38 | 64.38 | 64.38 | ||
| Current trade debtors | 8.00 | 123.94 | 45.75 | 0.77 | 6.25 |
| Current amounts owed by group member comp. | 33.40 | 18.45 | |||
| Prepayments and accrued income | 12.52 | 13.03 | 14.05 | 9.13 | 20.55 |
| Current other receivables | 0.05 | 0.05 | 150.38 | ||
| Short term receivables total | 53.96 | 155.47 | 210.19 | 9.89 | 26.79 |
| Cash and bank deposits | 200.74 | 39.80 | 16.57 | 161.42 | 235.71 |
| Cash and cash equivalents | 200.74 | 39.80 | 16.57 | 161.42 | 235.71 |
| Balance sheet total (assets) | 319.08 | 259.65 | 291.14 | 171.32 | 262.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | -20.68 | 84.56 | 2.08 | -19.38 | 8.57 |
| Profit of the financial year | 105.24 | -82.48 | -21.46 | 27.96 | 103.03 |
| Shareholders equity total | 174.56 | 42.08 | 20.62 | 48.57 | 151.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.54 | 140.38 | 201.20 | 5.94 | 16.77 |
| Current owed to participating | 0.20 | 26.47 | 0.61 | 4.24 | |
| Current owed to group member | 17.75 | 12.88 | 7.81 | ||
| Short-term deferred tax liabilities | 29.70 | 6.58 | |||
| Other non-interest bearing current liabilities | 111.28 | 76.99 | 25.11 | 103.32 | 75.52 |
| Current liabilities total | 144.53 | 217.56 | 270.53 | 122.74 | 110.90 |
| Balance sheet total (liabilities) | 319.08 | 259.65 | 291.14 | 171.32 | 262.51 |
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