Kræmmergade 6 ApS — Credit Rating and Financial Key Figures
CVR number: 36939931
Torrupvej 14, Alslev 6800 Varde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Purchases during the financial year | -11.25 | ||||
| External services | -6.71 | -7.82 | -3.13 | -2.17 | |
| Gross profit | 274.36 | -6.71 | -7.82 | -14.38 | -2.17 |
| Employee benefit expenses | -20.74 | ||||
| Other operating expenses | -1 967.41 | ||||
| EBIT | -1 672.31 | -6.71 | -7.82 | -14.38 | -2.17 |
| Other financial expenses | -3.86 | -37.75 | -2.04 | -2.68 | -0.07 |
| Pre-tax profit | -1 676.17 | -44.47 | -9.85 | -17.05 | -2.25 |
| Income taxes | 606.33 | 1.74 | 3.16 | 2.37 | |
| Net earnings | -1 069.85 | -44.47 | -8.12 | -13.89 | 0.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.27 | ||||
| Current owed by particip. interest comp. | 41.32 | ||||
| Current other receivables | 30.85 | 41.85 | |||
| Current deferred tax assets | 5.00 | 137.74 | 71.16 | 5.53 | |
| Short term receivables total | 72.17 | 46.85 | 137.74 | 71.16 | 60.80 |
| Cash and bank deposits | 971.87 | 0.21 | 0.06 | 0.06 | 0.06 |
| Cash and cash equivalents | 971.87 | 0.21 | 0.06 | 0.06 | 0.06 |
| Balance sheet total (assets) | 1 044.04 | 47.06 | 137.80 | 71.22 | 60.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 073.99 | 4.15 | -40.33 | 21.56 | 7.67 |
| Profit of the financial year | -1 069.85 | -44.47 | -8.12 | -13.89 | 0.12 |
| Shareholders equity total | 54.14 | 9.67 | 1.56 | 57.67 | 57.79 |
| Non-current loans from credit institutions | 1.87 | ||||
| Non-current liabilities total | 1.87 | ||||
| Current owed to participating | 7.68 | 32.51 | |||
| Current owed to group member | 1.27 | 9.23 | |||
| Short-term deferred tax liabilities | 762.67 | ||||
| Other non-interest bearing current liabilities | 219.54 | 3.00 | 134.97 | 4.33 | 3.07 |
| Current liabilities total | 989.89 | 35.51 | 136.24 | 13.56 | 3.07 |
| Balance sheet total (liabilities) | 1 044.04 | 47.06 | 137.80 | 71.22 | 60.86 |
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