CARSTEN KRUSE ApS — Credit Rating and Financial Key Figures
CVR number: 24243311
Sværdagervej 12, 4040 Jyllinge
ck.carstenkruse@gmail.com
tel: 22209950
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | 364.00 | 312.00 | 337.00 | -11.11 |
| Employee benefit expenses | -4.00 | -4.29 | |||
| Other operating expenses | -1.00 | ||||
| Total depreciation | -1.00 | ||||
| EBIT | -20.00 | 363.00 | 312.00 | 332.00 | -15.40 |
| Other financial expenses | -1.00 | -5.00 | -1.00 | 1.26 | |
| Reduction non-current investment assets | -59.00 | ||||
| Pre-tax profit | -20.00 | 362.00 | 307.00 | 272.00 | -14.26 |
| Net earnings | -20.00 | 362.00 | 307.00 | 272.00 | -14.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1.00 | 1.00 | 1.00 | ||
| Intangible assets total | 1.00 | 1.00 | 1.00 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 126.00 | 126.00 | 126.00 | 67.00 | 66.88 |
| Investments total | 126.00 | 126.00 | 126.00 | 67.00 | 66.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.00 | 24.00 | 4.06 | ||
| Current other receivables | 0.84 | ||||
| Short term receivables total | 47.00 | 24.00 | 4.90 | ||
| Cash and bank deposits | 7.00 | 458.00 | 689.00 | 895.00 | 789.75 |
| Cash and cash equivalents | 7.00 | 458.00 | 689.00 | 895.00 | 789.75 |
| Balance sheet total (assets) | 134.00 | 585.00 | 863.00 | 986.00 | 861.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 126.00 | 126.00 | 126.00 | 126.00 | 125.83 |
| Retained earnings | - 358.00 | - 378.00 | -16.00 | 291.00 | 563.45 |
| Profit of the financial year | -20.00 | 362.00 | 307.00 | 272.00 | -14.26 |
| Shareholders equity total | - 127.00 | 235.00 | 542.00 | 814.00 | 800.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.00 | 4.50 |
| Current owed to participating | 222.00 | 275.00 | 271.00 | 126.00 | 57.01 |
| Other non-interest bearing current liabilities | 34.00 | 70.00 | 45.00 | 40.00 | |
| Current liabilities total | 261.00 | 350.00 | 321.00 | 172.00 | 61.51 |
| Balance sheet total (liabilities) | 134.00 | 585.00 | 863.00 | 986.00 | 861.53 |
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