Krygermeir ApS — Credit Rating and Financial Key Figures
CVR number: 37385395
Torslundevej 79 F, Torslunde 2635 Ishøj
sabine.krygermeir@gmail.com
tel: 52504210
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 138.28 | 1 203.35 | 894.77 | 1 219.32 | 1 615.97 |
| Employee benefit expenses | -1 015.78 | -1 090.81 | - 804.85 | -1 104.78 | -1 369.41 |
| Total depreciation | - 125.29 | - 125.29 | - 125.29 | -47.50 | -74.62 |
| EBIT | -2.79 | -12.75 | -35.37 | 67.04 | 171.93 |
| Other financial income | 1.64 | ||||
| Other financial expenses | -27.82 | -19.24 | -23.43 | -17.70 | -21.95 |
| Pre-tax profit | -28.98 | -32.00 | -58.80 | 49.34 | 149.98 |
| Income taxes | 5.89 | 6.32 | 11.64 | -12.94 | -14.70 |
| Net earnings | -23.09 | -25.68 | -47.16 | 36.40 | 135.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 590.42 | 465.13 | 339.84 | 91.38 | 332.42 |
| Tangible assets total | 590.42 | 465.13 | 339.84 | 91.38 | 332.42 |
| Investments total | 46.80 | 46.80 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 149.40 | 60.34 | 127.95 | 70.20 | 214.87 |
| Prepayments and accrued income | 8.63 | 7.58 | 5.58 | 4.69 | |
| Current other receivables | 120.32 | 47.74 | |||
| Current deferred tax assets | 12.00 | 10.00 | 1.98 | ||
| Short term receivables total | 170.03 | 77.91 | 135.51 | 195.21 | 262.61 |
| Cash and bank deposits | 433.06 | 146.43 | 2.20 | 123.01 | 315.81 |
| Cash and cash equivalents | 433.06 | 146.43 | 2.20 | 123.01 | 315.81 |
| Balance sheet total (assets) | 1 193.51 | 736.27 | 524.35 | 409.59 | 910.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 107.00 | |||
| Retained earnings | 31.28 | 8.20 | -17.48 | -64.64 | - 135.24 |
| Profit of the financial year | -23.09 | -25.68 | -47.16 | 36.40 | 135.27 |
| Shareholders equity total | 171.20 | 32.52 | -14.64 | 21.76 | 157.03 |
| Provisions | 28.44 | 22.12 | 10.48 | 14.64 | 8.53 |
| Non-current loans from credit institutions | 249.82 | 186.72 | 116.27 | 224.52 | |
| Non-current leasing loans | 171.72 | 132.46 | 86.04 | 12.23 | |
| Non-current liabilities total | 421.54 | 319.18 | 202.31 | 12.23 | 224.52 |
| Current loans from credit institutions | 120.58 | 111.48 | 116.26 | 79.14 | 54.12 |
| Short-term deferred tax liabilities | 6.78 | 22.54 | |||
| Other non-interest bearing current liabilities | 451.75 | 250.97 | 209.94 | 275.04 | 444.09 |
| Current liabilities total | 572.33 | 362.45 | 326.20 | 360.96 | 520.75 |
| Balance sheet total (liabilities) | 1 193.51 | 736.27 | 524.35 | 409.59 | 910.83 |
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