K/S KRUGE GERSDORF — Credit Rating and Financial Key Figures
CVR number: 28654286
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.90 | -6.97 | -5.62 | -7.28 | |
| EBIT | -5.90 | -6.97 | -5.62 | -7.28 | |
| Other financial expenses | -52.33 | -53.47 | -54.65 | -56.45 | |
| Net income from associates (fin.) | 410.74 | 1 236.94 | 285.76 | 481.03 | |
| Pre-tax profit | 315.02 | 352.50 | 1 176.50 | 225.49 | 417.31 |
| Net earnings | 315.02 | 352.50 | 1 176.50 | 225.49 | 417.31 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 779.91 | ||||
| Tangible assets total | 4 779.91 | ||||
| Holdings in group member companies | 4 967.30 | 6 204.23 | 6 489.99 | 6 930.44 | |
| Investments total | 4 967.30 | 6 204.23 | 6 489.99 | 6 930.44 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152.89 | ||||
| Current amounts owed by group member comp. | 1 143.81 | ||||
| Prepayments and accrued income | 0.05 | ||||
| Short term receivables total | 1 296.74 | ||||
| Cash and bank deposits | 50.52 | ||||
| Cash and cash equivalents | 50.52 | ||||
| Balance sheet total (assets) | 6 127.18 | 4 967.30 | 6 204.23 | 6 489.99 | 6 930.44 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 237.00 | 2 237.00 | 10 380.00 | 10 380.00 | 10 380.00 |
| Other reserves | 1 080.00 | 4 544.74 | 568.13 | 527.55 | |
| Other restricted equity | -8 143.00 | -8 143.00 | -8 143.00 | ||
| Retained earnings | -1 697.70 | -4 847.42 | - 518.31 | 698.77 | 1 411.24 |
| Profit of the financial year | 315.02 | 352.50 | 1 176.50 | 225.49 | 417.31 |
| Shareholders equity total | 1 934.32 | 2 286.82 | 3 463.33 | 3 688.82 | 4 065.54 |
| Provisions | 4 192.86 | ||||
| Non-current loans from credit institutions | 3 460.18 | ||||
| Non-current liabilities total | 3 460.18 | ||||
| Current loans from credit institutions | 645.33 | ||||
| Current trade creditors | 79.12 | 2.60 | |||
| Current owed to group member | 2 677.87 | 2 736.22 | 2 797.83 | 2 860.08 | |
| Other non-interest bearing current liabilities | 8.23 | 4.69 | 3.35 | 4.81 | |
| Current liabilities total | 732.68 | 2 680.47 | 2 740.91 | 2 801.17 | 2 864.90 |
| Balance sheet total (liabilities) | 10 320.04 | 4 967.30 | 6 204.23 | 6 489.99 | 6 930.44 |
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