Krudtvognen ApS — Credit Rating and Financial Key Figures
CVR number: 38828436
Frederiksborgvej 236, Himmelev 4000 Roskilde
pmr@meredin.com
tel: 22777051
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.36 | -5.03 | 23.72 | -0.05 | -0.05 |
| EBIT | -8.36 | -5.03 | 23.72 | -0.05 | -0.05 |
| Other financial income | 7.39 | 0.84 | 0.86 | 2.18 | |
| Other financial expenses | -22.69 | -9.57 | -2.10 | -2.08 | -0.94 |
| Pre-tax profit | -31.05 | -7.21 | 22.46 | -1.26 | 1.20 |
| Income taxes | 6.83 | -0.51 | -5.38 | -0.16 | -0.77 |
| Net earnings | -24.22 | -7.72 | 17.08 | -1.43 | 0.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.02 | 42.87 | 43.72 | 56.58 | |
| Current owed by particip. interest comp. | 452.86 | ||||
| Current deferred tax assets | 6.83 | 6.32 | 0.93 | 0.77 | |
| Short term receivables total | 459.69 | 48.34 | 43.80 | 44.49 | 56.58 |
| Cash and bank deposits | 14.97 | 12.85 | 10.73 | ||
| Cash and cash equivalents | 14.97 | 12.85 | 10.73 | ||
| Balance sheet total (assets) | 459.69 | 63.32 | 56.65 | 55.22 | 56.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 21.50 | -2.71 | -10.43 | 6.65 | 5.22 |
| Profit of the financial year | -24.22 | -7.72 | 17.08 | -1.43 | 0.42 |
| Shareholders equity total | 47.29 | 39.57 | 56.65 | 55.22 | 55.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current owed to participating | 168.13 | ||||
| Short-term deferred tax liabilities | 225.46 | ||||
| Other non-interest bearing current liabilities | 18.75 | 23.75 | 0.94 | ||
| Current liabilities total | 412.41 | 23.75 | 0.94 | ||
| Balance sheet total (liabilities) | 459.69 | 63.32 | 56.65 | 55.22 | 56.58 |
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