KRARUP HANSEN OG CO. ApS — Credit Rating and Financial Key Figures
CVR number: 28665652
Stjernegade 5 B, 3000 Helsingør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 185.61 | 1 528.22 | 1 322.92 | 1 070.07 | 1 178.80 |
| Employee benefit expenses | -1 089.78 | -1 437.66 | -1 242.50 | -1 013.13 | -1 118.45 |
| EBIT | 95.83 | 90.57 | 80.41 | 56.93 | 60.34 |
| Other financial expenses | -64.51 | -77.66 | -48.57 | -28.29 | -27.29 |
| Pre-tax profit | 31.32 | 12.91 | 31.84 | 28.65 | 33.05 |
| Income taxes | -9.49 | -8.14 | -10.83 | -7.88 | -11.40 |
| Net earnings | 21.83 | 4.77 | 21.00 | 20.76 | 21.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | |||||
| Current trade debtors | 515.94 | 379.64 | 260.10 | 229.62 | 120.79 |
| Prepayments and accrued income | 24.48 | 33.91 | 38.89 | 28.78 | 23.13 |
| Current other receivables | 692.09 | 827.05 | 702.25 | 593.75 | 605.09 |
| Current deferred tax assets | 4.72 | ||||
| Short term receivables total | 1 237.25 | 1 240.60 | 1 001.24 | 852.16 | 749.00 |
| Balance sheet total (assets) | 1 262.25 | 1 265.60 | 1 026.25 | 877.16 | 774.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 148.10 | - 126.27 | - 121.50 | - 100.49 | -79.73 |
| Profit of the financial year | 21.83 | 4.77 | 21.00 | 20.76 | 21.65 |
| Shareholders equity total | -1.27 | 3.50 | 24.51 | 45.27 | 66.92 |
| Provisions | 3.41 | 14.25 | 21.67 | 21.56 | |
| Non-current other liabilities | 91.69 | 91.69 | 91.69 | 65.90 | |
| Non-current liabilities total | 91.69 | 91.69 | 91.69 | 65.90 | |
| Current bonds | 386.64 | 360.67 | |||
| Current loans from credit institutions | 810.19 | 489.83 | 368.96 | 312.44 | 231.97 |
| Current trade creditors | 66.39 | 47.73 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 8.45 | 35.92 | 13.40 | 3.98 | |
| Short-term deferred tax liabilities | 0.46 | 11.99 | |||
| Other non-interest bearing current liabilities | 378.50 | 593.51 | 498.44 | ||
| Current liabilities total | 1 263.52 | 1 166.99 | 895.80 | 718.53 | 619.63 |
| Balance sheet total (liabilities) | 1 262.25 | 1 265.60 | 1 026.25 | 877.16 | 774.01 |
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