KRUSÅ AUTO OG SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36081384
Flensborgvej 4 A, 6340 Kruså
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.40 | -15.92 | -10.43 | -9.22 | -8.96 |
| EBIT | -20.40 | -15.92 | -10.43 | -9.22 | -8.96 |
| Other financial income | 0.04 | 0.01 | 0.02 | ||
| Other financial expenses | -17.09 | -11.97 | -0.25 | -4.14 | -0.83 |
| Net income from associates (fin.) | 65.70 | 119.40 | 250.00 | 250.00 | 250.00 |
| Pre-tax profit | 28.26 | 91.51 | 239.31 | 236.65 | 240.22 |
| Income taxes | 24.86 | 6.14 | 2.31 | 2.03 | 1.98 |
| Net earnings | 53.12 | 97.64 | 241.63 | 238.68 | 242.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 380.60 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 380.60 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.48 | 2.48 | |||
| Current deferred tax assets | 23.36 | 130.03 | 125.98 | ||
| Short term receivables total | 25.84 | 2.48 | 130.03 | 125.98 | |
| Cash and bank deposits | 218.08 | 7.13 | 5.47 | 3.77 | 7.92 |
| Cash and cash equivalents | 218.08 | 7.13 | 5.47 | 3.77 | 7.92 |
| Balance sheet total (assets) | 624.53 | 509.62 | 505.47 | 633.80 | 633.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | -26.79 | -88.06 | - 108.22 | 11.40 | 115.08 |
| Profit of the financial year | 53.12 | 97.64 | 241.63 | 238.68 | 242.19 |
| Shareholders equity total | 76.33 | 173.98 | 301.20 | 422.08 | 542.27 |
| Non-current owed to group member | 75.78 | 120.09 | |||
| Non-current other liabilities | 537.08 | 248.69 | |||
| Non-current liabilities total | 537.08 | 324.48 | 120.09 | ||
| Current owed to group member | 119.60 | 81.62 | |||
| Short-term deferred tax liabilities | 1.11 | 1.17 | 72.10 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 12.08 | 92.11 | 10.00 |
| Current liabilities total | 11.11 | 11.16 | 84.18 | 211.71 | 91.63 |
| Balance sheet total (liabilities) | 624.53 | 509.62 | 505.47 | 633.80 | 633.90 |
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