KRUSE JOHANSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36457473
Ådalsvej 12, Ø Alling 8963 Auning
kimkrusejohansen@gmail.com
tel: 40832444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.93 | 53.39 | 36.00 | 53.00 | 54.90 |
| Reduction in value of non-current assets | 30.00 | ||||
| EBIT | -22.93 | 53.39 | 36.00 | 53.00 | 84.90 |
| Other financial expenses | -78.06 | -92.70 | -95.00 | -93.00 | -89.11 |
| Income from other inv. held as non-curr. assets | 3 623.14 | 2 326.52 | 1 162.00 | 715.00 | 624.71 |
| Pre-tax profit | 3 522.15 | 2 287.21 | 1 103.00 | 675.00 | 620.50 |
| Income taxes | 22.22 | 8.65 | 13.00 | 9.00 | 7.50 |
| Net earnings | 3 544.37 | 2 295.86 | 1 116.00 | 684.00 | 628.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 469.25 | 1 508.85 | 1 509.00 | 1 509.00 | 1 538.85 |
| Tangible assets total | 1 469.25 | 1 508.85 | 1 509.00 | 1 509.00 | 1 538.85 |
| Investments total | |||||
| Non-current loans receivable | 13 291.96 | 15 509.36 | 16 491.00 | 16 696.00 | 16 931.55 |
| Long term receivables total | 13 291.96 | 15 509.36 | 16 491.00 | 16 696.00 | 16 931.55 |
| Inventories total | |||||
| Prepayments and accrued income | 2.82 | 4.00 | 5.00 | 3.07 | |
| Current other receivables | 22.86 | ||||
| Current deferred tax assets | 22.22 | 8.65 | 13.00 | 22.00 | 29.41 |
| Short term receivables total | 45.07 | 11.47 | 17.00 | 27.00 | 32.48 |
| Cash and bank deposits | 31.85 | 53.42 | 7.00 | 42.00 | 105.98 |
| Cash and cash equivalents | 31.85 | 53.42 | 7.00 | 42.00 | 105.98 |
| Balance sheet total (assets) | 14 838.14 | 17 083.10 | 18 024.00 | 18 274.00 | 18 608.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 230.61 | 233.47 | 240.00 | 250.00 | 275.51 |
| Retained earnings | 7 322.61 | 10 633.51 | 12 689.00 | 13 555.00 | 13 963.24 |
| Profit of the financial year | 3 544.37 | 2 295.86 | 1 116.00 | 684.00 | 628.00 |
| Shareholders equity total | 11 147.59 | 13 212.84 | 14 095.00 | 14 539.00 | 14 916.75 |
| Non-current liabilities total | |||||
| Advances received | 7.90 | ||||
| Current trade creditors | 12.50 | 12.50 | 13.00 | 13.00 | 12.50 |
| Current owed to participating | 8.00 | 7.52 | |||
| Current owed to group member | 3 626.97 | 3 814.59 | 3 872.00 | 3 678.00 | 3 635.02 |
| Other non-interest bearing current liabilities | 43.17 | 43.17 | 44.00 | 36.00 | 37.06 |
| Current liabilities total | 3 690.55 | 3 870.26 | 3 929.00 | 3 735.00 | 3 692.10 |
| Balance sheet total (liabilities) | 14 838.14 | 17 083.10 | 18 024.00 | 18 274.00 | 18 608.86 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.