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E. KRUKOW ApS — Credit Rating and Financial Key Figures
CVR number: 75180411
Vangvejen 93, Haversl Vang 9690 Fjerritslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.53 | -32.56 | -31.22 | -47.85 | -66.43 |
| Employee benefit expenses | - 101.99 | ||||
| EBIT | -32.53 | -32.56 | -31.22 | -47.85 | - 168.42 |
| Other financial income | 56.71 | 73.04 | 8.64 | 242.18 | 544.14 |
| Other financial expenses | -7.86 | -8.65 | -10.90 | -13.10 | -38.19 |
| Pre-tax profit | 16.32 | 31.83 | -33.47 | 181.23 | 337.53 |
| Income taxes | -53.70 | ||||
| Net earnings | 16.32 | 31.83 | -33.47 | 181.23 | 283.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 253.61 | 248.47 | 245.27 | 242.45 | 217.05 |
| Inventories total | 253.61 | 248.47 | 245.27 | 242.45 | 217.05 |
| Current other receivables | 22.00 | ||||
| Current deferred tax assets | 5.90 | 1.57 | 1.75 | 1.29 | |
| Short term receivables total | 5.90 | 1.57 | 1.75 | 1.29 | 22.00 |
| Other current investments | 81.15 | 125.54 | 87.38 | 273.59 | 565.94 |
| Cash and bank deposits | 5.82 | 2.73 | 10.44 | 11.54 | 71.41 |
| Cash and cash equivalents | 86.97 | 128.27 | 97.82 | 285.13 | 637.35 |
| Balance sheet total (assets) | 346.48 | 378.31 | 344.84 | 528.87 | 876.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 192.66 | 208.98 | 240.81 | 207.34 | 388.57 |
| Profit of the financial year | 16.32 | 31.83 | -33.47 | 181.23 | 283.82 |
| Shareholders equity total | 333.98 | 365.81 | 332.34 | 513.57 | 797.39 |
| Non-current deferred tax liabilities | 51.38 | ||||
| Non-current liabilities total | 51.38 | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 15.30 | 22.10 |
| Other non-interest bearing current liabilities | 5.53 | ||||
| Current liabilities total | 12.50 | 12.50 | 12.50 | 15.30 | 27.63 |
| Balance sheet total (liabilities) | 346.48 | 378.31 | 344.84 | 528.87 | 876.40 |
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