Krummeled ApS — Credit Rating and Financial Key Figures
CVR number: 41479736
Krummeledvej 2, Klemensker 3790 Hasle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -57.47 | 338.00 | 553.00 | 623.68 |
| Employee benefit expenses | - 271.00 | - 431.00 | - 384.60 | |
| Total depreciation | -37.24 | -82.00 | -83.00 | -89.52 |
| EBIT | -94.71 | -15.00 | 39.00 | 149.56 |
| Other financial income | 0.18 | |||
| Other financial expenses | -8.22 | -14.00 | -12.00 | -2.78 |
| Pre-tax profit | - 102.93 | -29.00 | 27.00 | 146.96 |
| Income taxes | 40.00 | -6.00 | -35.99 | |
| Net earnings | - 102.93 | 11.00 | 21.00 | 110.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 10.00 | |||
| Intangible assets total | 10.00 | |||
| Buildings | 18.57 | 18.00 | 13.00 | 39.10 |
| Machinery and equipment | 323.98 | 276.00 | 198.00 | 120.18 |
| Tangible assets total | 342.55 | 294.00 | 211.00 | 159.28 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 3.00 | 8.00 | 11.86 | |
| Current other receivables | 21.76 | 9.00 | 11.00 | 9.36 |
| Current deferred tax assets | 40.00 | 34.00 | ||
| Short term receivables total | 21.76 | 52.00 | 53.00 | 21.22 |
| Cash and bank deposits | 95.80 | 143.00 | 101.00 | 53.29 |
| Cash and cash equivalents | 95.80 | 143.00 | 101.00 | 53.29 |
| Balance sheet total (assets) | 460.11 | 489.00 | 365.00 | 243.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 103.00 | -92.00 | -70.69 | |
| Profit of the financial year | - 102.93 | 11.00 | 21.00 | 110.97 |
| Shareholders equity total | -62.93 | -52.00 | -31.00 | 80.28 |
| Provisions | 1.81 | |||
| Non-current owed to group member | 355.00 | 190.00 | 22.46 | |
| Non-current other liabilities | 446.46 | |||
| Non-current liabilities total | 446.46 | 355.00 | 190.00 | 22.46 |
| Current trade creditors | 42.70 | 43.00 | 48.00 | 52.94 |
| Other non-interest bearing current liabilities | 33.88 | 143.00 | 158.00 | 86.30 |
| Current liabilities total | 76.58 | 186.00 | 206.00 | 139.24 |
| Balance sheet total (liabilities) | 460.11 | 489.00 | 365.00 | 243.79 |
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