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KRARUP TØMRERENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 37912379
Grøntoften 2, 2870 Dyssegård
krarup@ymail.com
tel: 29619083
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 080.123 561.384 139.735 128.024 706.04
Employee benefit expenses-2 098.51-2 627.36-2 744.54-3 614.44-3 565.88
Total depreciation-49.00-36.90-38.43-19.43-19.43
EBIT932.60897.121 356.761 494.151 120.74
Other financial income19.8127.8553.46184.16147.95
Other financial expenses-9.19-23.60-11.58-38.85- 116.75
Pre-tax profit943.23901.381 398.641 639.461 151.94
Income taxes- 211.72- 205.41- 317.38- 372.78- 268.70
Net earnings731.51695.971 081.271 266.68883.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment48.0050.6069.8250.3930.96
Tangible assets total48.0050.6069.8250.3930.96
Investments total48.0048.0048.0048.0048.00
Long term receivables total
Inventories total
Current trade debtors1 298.95800.511 280.69957.561 310.13
Current amounts owed by group member comp.1 177.851 632.231 483.213 551.723 696.42
Prepayments and accrued income21.9731.7213.4218.9218.92
Current other receivables0.12
Current deferred tax assets6.968.528.897.117.42
Short term receivables total2 505.862 472.982 786.214 535.305 032.89
Cash and bank deposits825.791 099.381 315.19642.981 274.21
Cash and cash equivalents825.791 099.381 315.19642.981 274.21
Balance sheet total (assets)3 427.653 670.964 219.225 276.676 386.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00750.001 000.001 200.00750.00
Retained earnings958.70940.21636.18517.451 034.13
Profit of the financial year731.51695.971 081.271 266.68883.24
Shareholders equity total2 040.212 436.182 767.453 034.132 717.37
Non-current deferred tax liabilities216.66206.98317.75688.73269.02
Non-current liabilities total216.66206.98317.75688.73269.02
Current loans from credit institutions12.74370.99
Current trade creditors395.29215.61320.54191.71575.86
Current owed to group member291.021 896.65
Short-term deferred tax liabilities216.66206.98
Other non-interest bearing current liabilities762.76595.54606.511 071.08556.18
Current liabilities total1 170.791 027.811 134.031 553.813 399.68
Balance sheet total (liabilities)3 427.653 670.964 219.225 276.676 386.06
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