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Kruses Regnskabsservice ApS — Credit Rating and Financial Key Figures
CVR number: 36917644
Baldershøj 27, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 92.62 | 66.18 | 193.54 | 313.92 | 128.92 |
| Costs of manufacturing | -24.57 | -11.49 | -5.36 | -31.89 | -5.69 |
| External services | -5.50 | -1.10 | -9.20 | -2.90 | -3.72 |
| Gross profit | 62.55 | 53.60 | 178.99 | 279.13 | 119.50 |
| EBIT | 62.55 | 53.60 | 178.99 | 279.13 | 119.50 |
| Other financial income | 0.03 | 0.32 | 2.56 | ||
| Other financial expenses | -1.29 | -1.36 | -0.00 | ||
| Pre-tax profit | 61.27 | 52.24 | 179.02 | 279.45 | 122.06 |
| Income taxes | -13.47 | -11.49 | -39.38 | -61.48 | -26.85 |
| Net earnings | 47.79 | 40.75 | 139.64 | 217.97 | 95.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.25 | 6.65 | 93.90 | 300.10 | 16.30 |
| Current amounts owed by group member comp. | 118.00 | 153.00 | |||
| Current other receivables | 1.00 | 1.00 | 1.00 | 1.00 | |
| Short term receivables total | 4.25 | 7.65 | 94.90 | 419.10 | 169.30 |
| Cash and bank deposits | 155.97 | 209.38 | 223.75 | 2.45 | 26.29 |
| Cash and cash equivalents | 155.97 | 209.38 | 223.75 | 2.45 | 26.29 |
| Balance sheet total (assets) | 160.22 | 217.03 | 318.65 | 421.55 | 195.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 48.00 | 41.00 | 139.00 | 210.00 | 95.00 |
| Retained earnings | -47.09 | -40.30 | - 138.55 | - 208.91 | -85.94 |
| Profit of the financial year | 47.79 | 40.75 | 139.64 | 217.97 | 95.21 |
| Shareholders equity total | 98.70 | 91.45 | 190.09 | 269.06 | 154.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.04 | 0.56 | 0.60 | 32.95 | 0.59 |
| Current owed to group member | 39.09 | 107.88 | 52.49 | ||
| Short-term deferred tax liabilities | 13.48 | 11.49 | 39.39 | 61.48 | 26.85 |
| Other non-interest bearing current liabilities | 7.92 | 5.66 | 36.09 | 58.06 | 13.88 |
| Current liabilities total | 61.53 | 125.59 | 128.56 | 152.49 | 41.32 |
| Balance sheet total (liabilities) | 160.22 | 217.03 | 318.65 | 421.55 | 195.59 |
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