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KREJSING APS — Credit Rating and Financial Key Figures
CVR number: 29527644
Belvedere 8, 5700 Svendborg
brian@krejsing.dk
tel: 26829778
www.krejsing.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 760.93 | 501.50 | 839.29 | 778.00 | 1 372.61 |
| Employee benefit expenses | - 461.88 | - 514.76 | - 598.83 | - 617.00 | - 654.61 |
| Total depreciation | - 152.01 | -55.82 | -28.12 | -56.00 | -53.55 |
| EBIT | 147.04 | -69.07 | 212.34 | 105.00 | 664.46 |
| Other financial income | 0.03 | 3.00 | 1.04 | ||
| Other financial expenses | -15.79 | -14.18 | -14.83 | -3.00 | -1.41 |
| Pre-tax profit | 131.25 | -83.25 | 197.54 | 105.00 | 664.10 |
| Income taxes | -29.82 | 17.78 | -44.12 | -24.00 | - 138.94 |
| Net earnings | 101.43 | -65.46 | 153.43 | 81.00 | 525.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 32.08 | 20.42 | 8.75 | ||
| Intangible assets total | 32.08 | 20.42 | 8.75 | ||
| Machinery and equipment | 195.30 | 151.15 | 202.63 | 177.00 | 483.35 |
| Tangible assets total | 195.30 | 151.15 | 202.63 | 177.00 | 483.35 |
| Investments total | 12.00 | 12.00 | |||
| Non-current other receivables | 12.00 | 12.00 | 12.00 | ||
| Long term receivables total | 12.00 | 12.00 | 12.00 | ||
| Finished products/goods | 106.70 | 192.10 | 195.59 | 234.00 | 238.20 |
| Inventories total | 106.70 | 192.10 | 195.59 | 234.00 | 238.20 |
| Current trade debtors | 3.32 | 83.08 | 173.69 | 96.00 | 20.44 |
| Current other receivables | 178.74 | 133.10 | 0.01 | ||
| Current deferred tax assets | 0.52 | ||||
| Short term receivables total | 182.07 | 216.69 | 173.70 | 96.00 | 20.44 |
| Cash and bank deposits | 301.05 | 143.64 | 364.35 | 384.00 | 800.93 |
| Cash and cash equivalents | 301.05 | 143.64 | 364.35 | 384.00 | 800.93 |
| Balance sheet total (assets) | 829.20 | 736.00 | 957.01 | 903.00 | 1 554.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 301.87 | 403.30 | 337.84 | 491.00 | 572.02 |
| Profit of the financial year | 101.43 | -65.46 | 153.43 | 81.00 | 525.16 |
| Shareholders equity total | 528.30 | 462.84 | 616.27 | 697.00 | 1 222.18 |
| Provisions | 34.45 | 5.85 | 7.00 | 41.57 | |
| Non-current leasing loans | 173.91 | 133.84 | |||
| Non-current deferred tax liabilities | 1.60 | 11.18 | 36.75 | ||
| Non-current liabilities total | 175.51 | 145.02 | 36.75 | ||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 16.50 |
| Short-term deferred tax liabilities | 5.25 | 5.41 | 59.00 | 117.92 | |
| Other non-interest bearing current liabilities | 71.69 | 114.15 | 278.73 | 126.00 | 156.75 |
| Current liabilities total | 90.94 | 128.15 | 298.14 | 199.00 | 291.16 |
| Balance sheet total (liabilities) | 829.20 | 736.00 | 957.01 | 903.00 | 1 554.92 |
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