KRUSÅ SERVICECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 14320989
Flensborgvej 4, 6340 Kruså
info@krusaa-auto-service.dk
tel: 74670378
krusaa-auto-service.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 154.10 | 1 008.61 | 1 071.51 | 1 326.38 | 1 489.60 |
| Employee benefit expenses | - 853.97 | - 602.85 | - 651.85 | - 745.26 | - 919.48 |
| Other operating expenses | -2.20 | -6.06 | |||
| Total depreciation | - 103.09 | -62.00 | -55.03 | -57.34 | -52.01 |
| EBIT | 197.03 | 343.76 | 362.43 | 523.78 | 512.06 |
| Other financial income | 10.19 | 0.21 | 4.24 | 20.61 | |
| Other financial expenses | -26.13 | -27.53 | -28.38 | -25.12 | -52.05 |
| Pre-tax profit | 181.09 | 316.44 | 334.05 | 502.91 | 480.62 |
| Income taxes | -29.57 | -69.69 | -73.90 | - 110.64 | - 105.86 |
| Net earnings | 151.52 | 246.75 | 260.15 | 392.26 | 374.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 706.63 | 679.76 | 652.90 | 626.03 | 599.17 |
| Buildings | 97.56 | 82.42 | 54.25 | 100.03 | 74.89 |
| Tangible assets total | 804.19 | 762.18 | 707.15 | 726.06 | 674.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 188.91 | 219.86 | 240.97 | 249.26 | 251.12 |
| Inventories total | 188.91 | 219.86 | 240.97 | 249.26 | 251.12 |
| Current trade debtors | 0.32 | 0.89 | 0.75 | 1.20 | 6.02 |
| Current amounts owed by group member comp. | 75.78 | 120.09 | 119.60 | 81.62 | |
| Prepayments and accrued income | 45.50 | 48.23 | 54.81 | 52.81 | 63.97 |
| Current other receivables | 19.20 | 19.20 | 23.69 | 2.18 | |
| Current deferred tax assets | 12.40 | 13.90 | 16.40 | 17.85 | 20.77 |
| Short term receivables total | 77.42 | 157.99 | 215.74 | 191.47 | 174.55 |
| Cash and bank deposits | 903.24 | 905.32 | 874.00 | 1 256.36 | 901.86 |
| Cash and cash equivalents | 903.24 | 905.32 | 874.00 | 1 256.36 | 901.86 |
| Balance sheet total (assets) | 1 973.76 | 2 045.36 | 2 037.86 | 2 423.15 | 2 001.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 250.00 | |
| Retained earnings | -70.92 | - 169.40 | - 172.66 | - 162.51 | -20.24 |
| Profit of the financial year | 151.52 | 246.75 | 260.15 | 392.26 | 374.76 |
| Shareholders equity total | 380.60 | 627.34 | 637.49 | 779.76 | 904.52 |
| Non-current other liabilities | 12.00 | 12.00 | |||
| Non-current liabilities total | 12.00 | 12.00 | |||
| Current trade creditors | 45.56 | 75.36 | 65.66 | 117.85 | 86.49 |
| Short-term deferred tax liabilities | 23.36 | 112.09 | 108.79 | ||
| Other non-interest bearing current liabilities | 1 512.24 | 1 330.65 | 1 334.71 | 1 413.45 | 901.80 |
| Current liabilities total | 1 581.16 | 1 406.01 | 1 400.37 | 1 643.39 | 1 097.08 |
| Balance sheet total (liabilities) | 1 973.76 | 2 045.36 | 2 037.86 | 2 423.15 | 2 001.60 |
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