KRICA SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 27967205
Kastanievang 2, Østrup 3670 Veksø Sjælland
sg.krica@hotmail.com
tel: 29273045
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit681.78672.92786.47928.82787.25
Employee benefit expenses- 563.72- 585.83- 575.41- 629.80- 614.20
Other operating expenses-11.63
Total depreciation-18.01-1.12-8.29-18.40-51.35
EBIT100.0585.98202.76280.61110.07
Other financial income0.100.010.401.18
Other financial expenses- 126.46-72.06-4.31-3.30-2.23
Pre-tax profit-26.4214.02198.46277.71109.01
Income taxes-18.74-18.23-43.89-61.41-24.33
Net earnings-45.16-4.22154.57216.2984.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters245.46245.46245.46245.46245.46
Machinery and equipment1.1224.8950.55105.37
Tangible assets total246.58245.46270.34296.00350.82
Holdings in group member companies117.0050.0050.0050.0050.00
Investments total117.0050.0050.0050.0050.00
Long term receivables total
Inventories total
Current trade debtors115.89124.20161.04203.41196.10
Current amounts owed by group member comp.0.370.16
Prepayments and accrued income7.978.0112.7315.9013.72
Current other receivables0.2016.877.57
Current deferred tax assets2.481.50
Short term receivables total126.55149.08181.35219.68211.47
Cash and bank deposits152.52195.25285.25419.36362.24
Cash and cash equivalents152.52195.25285.25419.36362.24
Balance sheet total (assets)642.64639.79786.94985.04974.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased58.9061.00100.00
Retained earnings202.31157.1594.03187.60303.89
Profit of the financial year-45.16-4.22154.57216.2984.68
Shareholders equity total282.15277.93432.50589.89613.57
Provisions1.762.803.60
Non-current other liabilities8.78
Non-current deferred tax liabilities13.2339.4957.9723.55
Non-current liabilities total8.7813.2339.4957.9723.55
Current trade creditors15.4326.8327.4017.6323.85
Current owed to group member126.75129.03122.2267.3168.37
Other non-interest bearing current liabilities209.54191.00162.53248.63245.19
Current liabilities total351.71346.86312.15333.57337.42
Balance sheet total (liabilities)642.64639.79786.94985.04974.54
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