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KRüGER VVS ApS — Credit Rating and Financial Key Figures
CVR number: 26768276
Nordbirkvej 11, Seden 5240 Odense NØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 958.00 | 3 716.00 | 2 343.80 | 2 006.69 | 1 556.64 |
| Employee benefit expenses | -3 252.00 | -3 166.00 | -2 009.25 | -2 364.19 | -1 589.97 |
| Total depreciation | -43.00 | -40.00 | -17.94 | -17.94 | -25.94 |
| EBIT | - 337.00 | 510.00 | 316.61 | - 375.44 | -59.27 |
| Other financial income | 4.00 | 16.78 | 26.12 | ||
| Other financial expenses | -14.00 | -10.00 | -14.77 | -21.72 | -29.33 |
| Pre-tax profit | - 347.00 | 500.00 | 301.84 | - 380.38 | -62.48 |
| Income taxes | 73.00 | - 121.00 | -67.21 | 82.64 | 11.62 |
| Net earnings | - 274.00 | 379.00 | 234.63 | - 297.74 | -50.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.00 | 61.00 | 43.88 | 25.94 | |
| Tangible assets total | 61.00 | 61.00 | 43.88 | 25.94 | |
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 772.00 | 782.00 | |||
| Finished products/goods | 715.11 | 549.40 | 492.55 | ||
| Inventories total | 772.00 | 782.00 | 715.11 | 549.40 | 492.55 |
| Current trade debtors | 1 284.00 | 1 551.00 | 1 303.67 | 1 369.73 | 1 712.35 |
| Current amounts owed by group member comp. | 401.00 | 401.00 | 281.99 | 417.55 | 434.25 |
| Prepayments and accrued income | 17.00 | 20.00 | |||
| Current other receivables | 1 319.00 | 1 068.00 | 880.43 | 447.82 | 374.25 |
| Current deferred tax assets | 15.00 | 15.00 | 40.79 | 52.41 | |
| Short term receivables total | 3 036.00 | 3 055.00 | 2 466.08 | 2 275.90 | 2 573.26 |
| Balance sheet total (assets) | 3 869.00 | 3 898.00 | 3 255.06 | 2 881.24 | 3 095.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 886.00 | 1 652.00 | 2 031.44 | 2 266.07 | 1 968.33 |
| Profit of the financial year | - 274.00 | 379.00 | 234.63 | - 297.74 | -50.86 |
| Shareholders equity total | 1 737.00 | 2 156.00 | 2 391.07 | 2 093.32 | 2 042.47 |
| Provisions | 10.87 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 379.00 | 149.00 | 6.35 | 195.40 | 57.14 |
| Current trade creditors | 296.00 | 211.00 | 127.87 | 117.60 | 134.15 |
| Current owed to group member | 190.00 | 939.00 | 64.96 | 241.55 | 531.96 |
| Short-term deferred tax liabilities | 119.00 | 42.23 | |||
| Other non-interest bearing current liabilities | 1 267.00 | 324.00 | 611.72 | 233.37 | 330.09 |
| Current liabilities total | 2 132.00 | 1 742.00 | 853.13 | 787.92 | 1 053.35 |
| Balance sheet total (liabilities) | 3 869.00 | 3 898.00 | 3 255.06 | 2 881.24 | 3 095.81 |
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