Familieselskabet Kruse ApS — Credit Rating and Financial Key Figures
CVR number: 40552820
Esbjerg Brygge 28, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.18 | -33.94 | -24.00 | -32.00 | -94.46 |
| EBIT | -15.18 | -33.94 | -24.00 | -32.00 | -94.46 |
| Other financial income | 211.46 | 323.69 | 265.00 | 255.00 | 349.16 |
| Other financial expenses | - 143.40 | - 896.73 | - 666.00 | - 638.00 | - 241.71 |
| Net income from associates (fin.) | 22 859.29 | 9 922.16 | 3 225.00 | -7 646.00 | 55.09 |
| Pre-tax profit | 22 912.18 | 9 315.19 | 2 800.00 | -8 061.00 | 68.08 |
| Income taxes | -11.62 | ||||
| Net earnings | 22 900.56 | 9 315.19 | 2 800.00 | -8 061.00 | 68.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 34 820.17 | 44 961.47 | 45 526.00 | 18 986.00 | 14 973.23 |
| Investments total | 34 820.17 | 44 961.47 | 45 526.00 | 18 986.00 | 14 973.23 |
| Non-curr. owed by particip. interest comp. | 14 511.81 | 3 372.97 | 3 440.00 | ||
| Non-current loans receivable | 4 493.75 | 7 156.00 | 9 348.00 | 9 845.86 | |
| Non-current other receivables | 10 372.43 | 10 739.00 | 8 344.00 | 13 757.70 | |
| Long term receivables total | 14 511.81 | 18 239.15 | 21 335.00 | 17 692.00 | 23 603.56 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 575.00 | 10 554.00 | |||
| Current deferred tax assets | 14.00 | 8.00 | |||
| Short term receivables total | 14.00 | 8.00 | 10 575.00 | 10 554.00 | |
| Cash and bank deposits | 3 084.97 | 3 034.42 | 3 024.00 | 88.00 | 31.54 |
| Cash and cash equivalents | 3 084.97 | 3 034.42 | 3 024.00 | 88.00 | 31.54 |
| Balance sheet total (assets) | 52 416.94 | 66 249.04 | 69 893.00 | 47 341.00 | 49 162.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 29 348.47 | 39 270.63 | 39 447.00 | 13 515.00 | 9 501.53 |
| Retained earnings | -22 719.08 | -9 740.69 | - 602.00 | 28 130.00 | 24 082.12 |
| Profit of the financial year | 22 900.56 | 9 315.19 | 2 800.00 | -8 061.00 | 68.08 |
| Shareholders equity total | 29 569.94 | 38 885.13 | 41 685.00 | 33 624.00 | 33 691.72 |
| Non-current liabilities total | |||||
| Current owed to group member | 7 677.44 | ||||
| Short-term deferred tax liabilities | 39.86 | ||||
| Other non-interest bearing current liabilities | 22 807.13 | 27 363.91 | 28 208.00 | 13 717.00 | 7 793.17 |
| Current liabilities total | 22 846.99 | 27 363.91 | 28 208.00 | 13 717.00 | 15 470.60 |
| Balance sheet total (liabilities) | 52 416.94 | 66 249.04 | 69 893.00 | 47 341.00 | 49 162.32 |
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