KRUSBORG BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30495799
Refshaven 97, 7321 Gadbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 250.22 | 10 790.59 | 10 890.65 | 9 702.24 | 13 105.76 |
| Employee benefit expenses | -8 134.48 | -9 122.24 | -9 305.84 | -8 026.07 | -11 674.09 |
| Total depreciation | - 197.62 | - 198.97 | - 171.27 | - 127.56 | - 176.72 |
| EBIT | 918.13 | 1 469.38 | 1 413.54 | 1 548.62 | 1 254.95 |
| Other financial income | 9.00 | 29.30 | 40.21 | 42.02 | |
| Other financial expenses | -22.57 | -16.52 | -16.38 | -40.29 | -70.08 |
| Pre-tax profit | 895.56 | 1 461.86 | 1 426.46 | 1 548.53 | 1 226.89 |
| Income taxes | - 199.85 | - 339.23 | - 316.91 | - 346.74 | - 279.40 |
| Net earnings | 695.71 | 1 122.63 | 1 109.55 | 1 201.79 | 947.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 532.58 | 516.79 | 345.51 | 410.32 | 333.60 |
| Tangible assets total | 532.58 | 516.79 | 345.51 | 410.32 | 333.60 |
| Investments total | 21.03 | 21.03 | 33.03 | 33.03 | 33.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 690.06 | 3 733.61 | 3 062.42 | 2 936.35 | 3 523.46 |
| Current amounts owed by group member comp. | 352.00 | 110.92 | 1 540.99 | 1 312.06 | 691.53 |
| Prepayments and accrued income | 4.00 | 35.85 | |||
| Current other receivables | 57.31 | 25.00 | |||
| Current deferred tax assets | 13.96 | 19.43 | 11.47 | ||
| Short term receivables total | 3 099.37 | 3 858.49 | 4 626.85 | 4 259.88 | 4 275.84 |
| Balance sheet total (assets) | 3 652.98 | 4 396.30 | 5 005.39 | 4 703.23 | 4 642.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 650.00 | 2 422.00 | 1 000.00 | 1 000.00 | |
| Other reserves | -1 122.00 | ||||
| Retained earnings | - 468.05 | 227.66 | -1 071.71 | - 962.16 | - 760.37 |
| Profit of the financial year | 695.71 | 1 122.63 | 1 109.55 | 1 201.79 | 947.49 |
| Shareholders equity total | 1 002.66 | 1 475.29 | 1 462.84 | 1 364.63 | 1 312.11 |
| Provisions | 1.03 | 4.97 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 77.76 | 889.41 | 1 560.36 | 1 386.68 | 1 139.68 |
| Current trade creditors | 199.57 | 212.48 | 653.00 | 295.02 | 299.13 |
| Current owed to participating | 3.99 | 5.24 | 4.19 | 4.75 | 6.18 |
| Current owed to group member | 258.60 | 268.95 | |||
| Short-term deferred tax liabilities | 199.06 | 354.22 | 322.39 | 338.78 | 262.96 |
| Other non-interest bearing current liabilities | 2 168.90 | 1 459.66 | 1 002.62 | 1 054.77 | 1 348.49 |
| Current liabilities total | 2 649.29 | 2 921.01 | 3 542.55 | 3 338.60 | 3 325.38 |
| Balance sheet total (liabilities) | 3 652.98 | 4 396.30 | 5 005.39 | 4 703.23 | 4 642.47 |
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