KRUSE EJENDOMME DK ApS — Credit Rating and Financial Key Figures

CVR number: 36060913
Niels Bohrs Vej 34, Stilling 8660 Skanderborg
kkj@toprent.dk
tel: 40191488

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 986.785 247.635 802.735 926.4516 320.79
Total depreciation-2 319.62-2 319.62-2 312.23-2 298.32-2 109.04
EBIT2 667.162 928.013 490.503 628.1314 211.74
Other financial income195.5318.5170.7496.17310.70
Other financial expenses- 776.61- 734.93-1 185.88- 697.69- 679.44
Pre-tax profit2 086.082 211.592 375.363 026.6113 843.00
Income taxes- 458.93- 483.53- 577.56- 638.35-5 969.99
Net earnings1 627.141 728.061 797.802 388.267 873.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters68 150.0565 904.2963 655.9761 407.6649 737.32
Machinery and equipment262.78188.92125.0075.0025.00
Tangible assets total68 412.8366 093.2163 780.9761 482.6649 762.32
Investments total
Long term receivables total
Inventories total
Current trade debtors99.99419.28
Current amounts owed by group member comp.1 392.897 460.355 954.144 874.32
Prepayments and accrued income39.6256.96
Current other receivables370.32
Current deferred tax assets1 289.911 800.232 308.922 814.55
Short term receivables total1 429.523 669.369 769.278 768.695 244.63
Cash and bank deposits50.801 398.92716.112 763.8527 567.84
Cash and cash equivalents50.801 398.92716.112 763.8527 567.84
Balance sheet total (assets)69 893.1571 161.4974 266.3573 015.2082 574.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital17 000.0017 000.0017 000.0017 000.0017 000.00
Retained earnings894.602 521.744 249.806 047.608 435.86
Profit of the financial year1 627.141 728.061 797.802 388.267 873.01
Shareholders equity total19 521.7421 249.8023 047.6025 435.8633 308.87
Non-current owed to group member43 458.83
Non-current other liabilities658.25658.25675.37
Non-current liabilities total44 117.08658.25675.37
Current trade creditors55.1856.96120.1730.08
Current owed to group member5 507.2747 666.5348 846.1945 542.5845 975.49
Short-term deferred tax liabilities497.57993.851 086.251 143.983 155.44
Other non-interest bearing current liabilities194.30536.10490.77862.70135.00
Current liabilities total6 254.3249 253.4450 543.3847 579.3449 265.93
Balance sheet total (liabilities)69 893.1571 161.4974 266.3573 015.2082 574.80
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