Kalvekrøs ApS — Credit Rating and Financial Key Figures
CVR number: 37825840
Roskildevej 272 A, 2610 Rødovre
kasper@playmakerbooking.dk
tel: 26256667
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 220.69 | 215.00 | 313.00 | 466.00 | 449.18 |
| Employee benefit expenses | -18.00 | -61.00 | -76.00 | -49.20 | |
| Other operating expenses | -40.83 | ||||
| EBIT | 179.86 | 197.00 | 252.00 | 390.00 | 399.98 |
| Other financial income | 14.00 | 39.00 | 40.98 | ||
| Other financial expenses | -1.63 | -1.00 | -2.00 | -6.00 | -5.81 |
| Reduction non-current investment assets | -36.00 | ||||
| Pre-tax profit | 178.22 | 196.00 | 228.00 | 423.00 | 435.15 |
| Income taxes | -48.19 | -43.00 | -50.00 | -93.00 | -95.76 |
| Net earnings | 130.03 | 153.00 | 178.00 | 330.00 | 339.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 27.56 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.01 | 9.46 | |||
| Current amounts owed by group member comp. | 115.00 | 683.00 | 1 091.00 | 1 570.41 | |
| Current other receivables | 7.99 | 8.00 | 8.00 | 8.00 | |
| Short term receivables total | 86.00 | 123.00 | 691.00 | 1 099.00 | 1 579.88 |
| Cash and bank deposits | 161.43 | 273.00 | 3.00 | 29.00 | 4.01 |
| Cash and cash equivalents | 161.43 | 273.00 | 3.00 | 29.00 | 4.01 |
| Balance sheet total (assets) | 274.99 | 396.00 | 694.00 | 1 128.00 | 1 583.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.32 | 136.00 | 290.00 | 468.00 | 797.77 |
| Profit of the financial year | 130.03 | 153.00 | 178.00 | 330.00 | 339.39 |
| Shareholders equity total | 176.35 | 329.00 | 508.00 | 838.00 | 1 177.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.38 | 11.00 | 13.00 | 13.00 | 13.00 |
| Current owed to group member | 37.19 | 110.00 | 166.00 | 279.59 | |
| Short-term deferred tax liabilities | 48.19 | 43.00 | 49.00 | 93.00 | 95.76 |
| Other non-interest bearing current liabilities | 2.89 | 13.00 | 14.00 | 18.00 | 18.38 |
| Current liabilities total | 98.64 | 67.00 | 186.00 | 290.00 | 406.72 |
| Balance sheet total (liabilities) | 274.99 | 396.00 | 694.00 | 1 128.00 | 1 583.88 |
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