KraBus ApS — Credit Rating and Financial Key Figures
CVR number: 39485168
Bylaugsvænget 10, 2791 Dragør
info@fortet-live.dk
tel: 21120755
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.32 | 115.13 | - 394.06 | - 449.49 | 410.48 |
| Employee benefit expenses | -88.83 | -8.08 | -71.50 | ||
| Total depreciation | -24.00 | -6.17 | -0.69 | ||
| EBIT | -8.52 | 100.88 | - 466.26 | - 449.49 | 410.48 |
| Other financial income | -0.42 | 0.04 | 0.49 | ||
| Other financial expenses | -0.52 | -6.79 | -2.33 | -56.35 | -6.25 |
| Pre-tax profit | -9.47 | 94.09 | - 468.59 | - 505.80 | 404.72 |
| Income taxes | -28.97 | -5.07 | 1.21 | ||
| Net earnings | -9.47 | 65.12 | - 473.66 | - 505.80 | 405.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.87 | 0.69 | |||
| Tangible assets total | 6.87 | 0.69 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | ||||
| Current amounts owed by group member comp. | 2.07 | ||||
| Current other receivables | 0.75 | 4.46 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.75 | 56.53 | |||
| Cash and bank deposits | 183.94 | 197.13 | 151.65 | 293.20 | 0.56 |
| Cash and cash equivalents | 183.94 | 197.13 | 151.65 | 293.20 | 0.56 |
| Balance sheet total (assets) | 190.81 | 197.82 | 151.65 | 295.95 | 57.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 6.32 | -43.04 | 102.08 | - 371.58 | - 877.38 |
| Profit of the financial year | -9.47 | 65.12 | - 473.66 | - 505.80 | 405.94 |
| Shareholders equity total | -3.04 | 62.08 | - 311.58 | - 817.38 | - 411.44 |
| Provisions | 0.15 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.01 | 2.33 | |||
| Current trade creditors | 18.20 | 0.54 | 21.58 | 40.40 | |
| Current owed to participating | 127.45 | ||||
| Short-term deferred tax liabilities | 16.00 | ||||
| Other non-interest bearing current liabilities | 48.20 | 117.05 | 441.65 | 1 072.92 | 466.20 |
| Current liabilities total | 193.85 | 135.60 | 463.23 | 1 113.32 | 468.53 |
| Balance sheet total (liabilities) | 190.81 | 197.82 | 151.65 | 295.95 | 57.09 |
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