Kruses Regnskabsservice ApS — Credit Rating and Financial Key Figures
CVR number: 36917644
Baldershøj 27, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 107.85 | 92.62 | 66.18 | 193.54 | 313.92 |
| Costs of manufacturing | -21.99 | -24.57 | -11.49 | -5.36 | -31.89 |
| External services | -1.50 | -5.50 | -1.10 | -9.20 | -2.90 |
| Gross profit | 84.36 | 62.55 | 53.60 | 178.99 | 279.13 |
| EBIT | 84.36 | 62.55 | 53.60 | 178.99 | 279.13 |
| Other financial income | 0.03 | 0.32 | |||
| Other financial expenses | -0.57 | -1.29 | -1.36 | -0.00 | |
| Pre-tax profit | 83.79 | 61.27 | 52.24 | 179.02 | 279.45 |
| Income taxes | -18.43 | -13.47 | -11.49 | -39.38 | -61.48 |
| Net earnings | 65.36 | 47.79 | 40.75 | 139.64 | 217.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.63 | 3.25 | 6.65 | 93.90 | 300.10 |
| Current amounts owed by group member comp. | 118.00 | ||||
| Current other receivables | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Short term receivables total | 1.63 | 4.25 | 7.65 | 94.90 | 419.10 |
| Cash and bank deposits | 157.96 | 155.97 | 209.38 | 223.75 | 2.45 |
| Cash and cash equivalents | 157.96 | 155.97 | 209.38 | 223.75 | 2.45 |
| Balance sheet total (assets) | 159.58 | 160.22 | 217.03 | 318.65 | 421.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 65.00 | 48.00 | 41.00 | 139.00 | 210.00 |
| Retained earnings | -64.46 | -47.09 | -40.30 | - 138.55 | - 208.91 |
| Profit of the financial year | 65.36 | 47.79 | 40.75 | 139.64 | 217.97 |
| Shareholders equity total | 115.91 | 98.70 | 91.45 | 190.09 | 269.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.50 | 1.04 | 0.56 | 0.60 | 32.95 |
| Current owed to group member | 3.53 | 39.09 | 107.88 | 52.49 | |
| Short-term deferred tax liabilities | 18.44 | 13.48 | 11.49 | 39.39 | 61.48 |
| Other non-interest bearing current liabilities | 21.20 | 7.92 | 5.66 | 36.09 | 58.06 |
| Current liabilities total | 43.67 | 61.53 | 125.59 | 128.56 | 152.49 |
| Balance sheet total (liabilities) | 159.58 | 160.22 | 217.03 | 318.65 | 421.55 |
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