HJ. CRUSE & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 73217911
Kongevejen 213, 2830 Virum
tel: 45950707
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 864.78 | 1 079.82 | 832.71 | 961.11 | 924.07 |
| Costs of management | - 429.00 | - 554.00 | - 470.00 | - 570.00 | - 472.00 |
| EBIT | 435.78 | 525.82 | 362.71 | 391.11 | 452.07 |
| Other financial income | 8.38 | 3.90 | |||
| Other financial expenses | -2.75 | -4.58 | -4.57 | -1.36 | -1.46 |
| Pre-tax profit | 433.03 | 521.24 | 358.14 | 398.13 | 454.51 |
| Income taxes | -95.27 | - 114.67 | -78.79 | -87.59 | -99.99 |
| Net earnings | 337.77 | 406.57 | 279.35 | 310.55 | 354.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.39 | 23.95 | 38.80 | 23.05 | 30.29 |
| Inventories total | 17.39 | 23.95 | 38.80 | 23.05 | 30.29 |
| Current trade debtors | 19.97 | 22.95 | 25.22 | 41.36 | 48.42 |
| Current amounts owed by group member comp. | 577.70 | 1 088.50 | 385.71 | 629.77 | 42.28 |
| Current other receivables | 74.37 | 83.66 | 97.96 | 109.52 | 111.28 |
| Short term receivables total | 672.05 | 1 195.12 | 508.89 | 780.65 | 201.99 |
| Cash and bank deposits | 434.92 | 111.85 | 662.58 | 417.11 | 981.53 |
| Cash and cash equivalents | 434.92 | 111.85 | 662.58 | 417.11 | 981.53 |
| Balance sheet total (assets) | 1 124.36 | 1 330.92 | 1 210.27 | 1 220.82 | 1 213.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 299.00 | 299.00 | 299.00 | 299.00 | 299.00 |
| Shares repurchased | 200.00 | 400.00 | 300.00 | 400.00 | 350.00 |
| Retained earnings | 287.59 | 225.35 | 331.92 | 211.27 | 171.81 |
| Profit of the financial year | 337.77 | 406.57 | 279.35 | 310.55 | 354.52 |
| Shareholders equity total | 1 124.36 | 1 330.92 | 1 210.27 | 1 220.82 | 1 175.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.47 | ||||
| Current liabilities total | 38.47 | ||||
| Balance sheet total (liabilities) | 1 124.36 | 1 330.92 | 1 210.27 | 1 220.82 | 1 213.81 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.