BRØDRENE KRUUS EJENDOMSRESTAURERING ApS — Credit Rating and Financial Key Figures
CVR number: 13857830
Martinsvej 8, 1926 Frederiksberg C
blh@cityapartment.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.25 | -12.75 | -12.50 |
| Gross profit | -6.25 | -6.25 | -6.25 | -12.75 | -12.50 |
| EBIT | -6.25 | -6.25 | -6.25 | -12.75 | -12.50 |
| Other financial income | 28.41 | 53.92 | 82.71 | 85.74 | 88.42 |
| Net income from associates (fin.) | 14 769.22 | 6 157.12 | 59.92 | 8 972.28 | 1 683.75 |
| Pre-tax profit | 14 791.38 | 6 204.79 | 136.39 | 9 045.27 | 1 759.67 |
| Income taxes | 1.44 | 0.60 | -16.82 | -16.04 | -16.70 |
| Net earnings | 14 792.82 | 6 205.39 | 119.56 | 9 029.23 | 1 742.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 87 644.51 | 96 037.61 | 96 097.53 | 105 069.81 | 106 753.56 |
| Investments total | 87 644.51 | 96 037.61 | 96 097.53 | 105 069.81 | 106 753.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 023.15 | 2 071.81 | 2 147.89 | 2 210.56 | 2 298.98 |
| Short term receivables total | 2 023.15 | 2 071.81 | 2 147.89 | 2 210.56 | 2 298.98 |
| Balance sheet total (assets) | 89 667.66 | 98 109.42 | 98 245.43 | 107 280.37 | 109 052.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 83 644.51 | 92 037.61 | 92 097.53 | 101 069.81 | 102 753.56 |
| Retained earnings | -8 900.67 | - 264.97 | 5 880.51 | -2 972.21 | 4 373.27 |
| Profit of the financial year | 14 792.82 | 6 205.39 | 119.56 | 9 029.23 | 1 742.97 |
| Shareholders equity total | 89 661.66 | 98 103.04 | 98 222.60 | 107 251.83 | 108 994.81 |
| Non-current liabilities total | |||||
| Current owed to group member | 28.54 | ||||
| Short-term deferred tax liabilities | 0.38 | 16.82 | 16.04 | 16.70 | |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 12.50 | 12.50 |
| Current liabilities total | 6.00 | 6.38 | 22.82 | 28.54 | 57.74 |
| Balance sheet total (liabilities) | 89 667.66 | 98 109.42 | 98 245.43 | 107 280.37 | 109 052.54 |
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