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Krukow ApS — Credit Rating and Financial Key Figures
CVR number: 36902906
H.C. Andersens Boulevard 47, 1553 København V
hello@krukow.net
tel: 26704123
www.krukow.net
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 895.67 | 493.46 | 1 299.55 | 882.43 | 566.71 |
| Employee benefit expenses | - 706.69 | - 549.65 | -1 142.91 | - 862.54 | - 694.63 |
| EBIT | 188.98 | -56.19 | 156.64 | 19.89 | - 127.92 |
| Other financial income | 3.06 | 3.37 | |||
| Other financial expenses | -5.07 | -13.09 | -8.43 | -6.72 | -11.68 |
| Pre-tax profit | 183.91 | -66.23 | 151.57 | 13.16 | - 139.60 |
| Income taxes | -41.06 | 14.52 | -35.02 | -5.79 | |
| Net earnings | 142.85 | -51.71 | 116.55 | 7.38 | - 139.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.20 | ||||
| Non-current other receivables | 31.36 | 44.13 | 27.60 | ||
| Long term receivables total | 31.36 | 44.13 | 27.60 | ||
| Inventories total | |||||
| Current trade debtors | 456.25 | 320.35 | 660.37 | 121.50 | 160.50 |
| Current amounts owed by group member comp. | 39.21 | 63.92 | 88.92 | 74.05 | 32.81 |
| Prepayments and accrued income | 11.17 | 2.64 | |||
| Current other receivables | 25.00 | ||||
| Current deferred tax assets | 39.52 | ||||
| Short term receivables total | 531.63 | 423.80 | 749.30 | 198.18 | 193.32 |
| Cash and bank deposits | 487.62 | 256.80 | 4.63 | ||
| Cash and cash equivalents | 487.62 | 256.80 | 4.63 | ||
| Balance sheet total (assets) | 562.99 | 467.93 | 1 264.51 | 460.18 | 197.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | ||||
| Retained earnings | 47.01 | 189.86 | 138.15 | 179.70 | 187.08 |
| Profit of the financial year | 142.85 | -51.71 | 116.55 | 7.38 | - 139.60 |
| Shareholders equity total | 239.86 | 188.15 | 304.70 | 312.08 | 97.48 |
| Non-current liabilities total | |||||
| Current bonds | 88.36 | 404.24 | 104.43 | 30.62 | |
| Current loans from credit institutions | 18.21 | 170.58 | |||
| Advances received | 466.43 | ||||
| Current trade creditors | 22.47 | 20.84 | 68.64 | 37.88 | 69.85 |
| Short-term deferred tax liabilities | 22.34 | 20.50 | 5.79 | ||
| Other non-interest bearing current liabilities | 260.11 | ||||
| Current liabilities total | 323.13 | 279.78 | 959.81 | 148.10 | 100.47 |
| Balance sheet total (liabilities) | 562.99 | 467.93 | 1 264.51 | 460.18 | 197.95 |
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