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K REJSER ApS — Credit Rating and Financial Key Figures
CVR number: 28286295
Bavne Alle 4 B, Selling 8370 Hadsten
kontakt@krejser.dk
tel: 70277577
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 684.08 | 2 565.39 | 4 436.90 | 2 069.19 | 2 237.22 |
| Employee benefit expenses | - 679.37 | - 963.74 | -1 711.43 | -1 609.37 | -1 568.74 |
| Total depreciation | -23.91 | -23.91 | -29.51 | -5.56 | |
| EBIT | -19.21 | 1 577.75 | 2 695.96 | 454.26 | 668.48 |
| Other financial income | 16.23 | 50.45 | 86.77 | 79.66 | 97.57 |
| Other financial expenses | -64.71 | -83.59 | -58.60 | -13.27 | -10.32 |
| Pre-tax profit | -67.68 | 1 544.60 | 2 724.12 | 520.64 | 755.74 |
| Income taxes | 363.00 | - 341.00 | - 600.27 | - 114.87 | - 166.91 |
| Net earnings | 295.32 | 1 203.60 | 2 123.86 | 405.77 | 588.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.98 | 63.07 | 38.48 | 32.92 | 32.92 |
| Tangible assets total | 86.98 | 63.07 | 38.48 | 32.92 | 32.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 000.34 | 305.59 | |||
| Prepayments and accrued income | 35.19 | 1 076.28 | 775.63 | 3 594.00 | 2 670.16 |
| Current other receivables | 90.10 | 436.17 | 265.80 | 56.62 | 79.62 |
| Current deferred tax assets | 710.00 | 369.00 | 13.00 | ||
| Short term receivables total | 1 835.64 | 2 187.05 | 1 054.43 | 3 650.62 | 2 749.78 |
| Cash and bank deposits | 1 424.19 | 5 366.09 | 9 110.56 | 2 780.86 | 3 274.48 |
| Cash and cash equivalents | 1 424.19 | 5 366.09 | 9 110.56 | 2 780.86 | 3 274.48 |
| Balance sheet total (assets) | 3 346.81 | 7 616.21 | 10 203.47 | 6 464.40 | 6 057.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 925.00 | 2 425.00 | 2 425.00 | 2 425.00 | 2 425.00 |
| Shares repurchased | 225.00 | 2 000.00 | 200.00 | 600.00 | |
| Retained earnings | -1 262.58 | -1 192.26 | -1 988.65 | -64.80 | - 259.03 |
| Profit of the financial year | 295.32 | 1 203.60 | 2 123.86 | 405.77 | 588.83 |
| Shareholders equity total | -42.26 | 2 661.34 | 4 560.20 | 2 965.97 | 3 354.80 |
| Provisions | 21.00 | 14.00 | |||
| Non-current loans from credit institutions | 716.18 | 582.57 | 472.25 | ||
| Non-current other liabilities | 1 015.38 | ||||
| Non-current deferred tax liabilities | 829.75 | 565.01 | 376.13 | 195.64 | |
| Non-current liabilities total | 1 731.56 | 1 412.32 | 1 037.26 | 376.13 | 195.64 |
| Current loans from credit institutions | 227.44 | 344.15 | 441.56 | 331.81 | 321.62 |
| Advances received | 507.10 | 1 969.10 | 821.30 | 484.63 | 546.59 |
| Current trade creditors | 18.27 | 147.19 | 56.66 | 15.00 | 154.81 |
| Current owed to group member | 1 947.15 | 881.66 | 195.40 | ||
| Short-term deferred tax liabilities | 0.00 | 244.27 | 80.87 | 173.91 | |
| Other non-interest bearing current liabilities | 904.69 | 1 080.29 | 1 095.07 | 1 307.34 | 1 100.40 |
| Accruals and deferred income | 1.80 | ||||
| Current liabilities total | 1 657.51 | 3 542.55 | 4 606.01 | 3 101.30 | 2 492.74 |
| Balance sheet total (liabilities) | 3 346.81 | 7 616.21 | 10 203.47 | 6 464.40 | 6 057.18 |
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