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KRYSTAL RENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 30611349
Søndervangs Allé 44, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 508.09 | 3 064.47 | 2 279.93 | 1 490.49 | 1 397.33 |
| Employee benefit expenses | -2 434.13 | -2 022.30 | -2 078.68 | -1 579.12 | -1 002.64 |
| Total depreciation | - 130.80 | - 117.95 | -65.20 | -31.04 | -3.50 |
| EBIT | -56.85 | 924.21 | 136.05 | - 119.66 | 391.19 |
| Other financial income | 2.90 | 8.23 | 11.30 | 0.47 | 3.59 |
| Other financial expenses | -31.10 | -36.33 | -27.61 | -7.00 | -8.77 |
| Pre-tax profit | -85.05 | 896.11 | 119.75 | - 126.20 | 386.02 |
| Income taxes | 17.39 | - 198.00 | -26.91 | -4.83 | -52.80 |
| Net earnings | -67.66 | 698.12 | 92.84 | - 131.03 | 333.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.55 | 11.64 | 5.38 | 0.77 | |
| Machinery and equipment | 185.46 | 91.42 | 29.16 | 2.73 | |
| Tangible assets total | 221.02 | 103.06 | 34.53 | 3.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 608.35 | 891.65 | 367.07 | 252.77 | 250.64 |
| Current amounts owed by group member comp. | 34.99 | 598.84 | |||
| Current other receivables | 97.42 | 38.30 | 239.01 | ||
| Current deferred tax assets | 2.81 | 4.90 | 4.83 | ||
| Short term receivables total | 646.15 | 1 495.39 | 469.32 | 291.07 | 489.66 |
| Cash and bank deposits | 26.85 | 123.18 | 140.96 | 146.15 | |
| Cash and cash equivalents | 26.85 | 123.18 | 140.96 | 146.15 | |
| Balance sheet total (assets) | 894.01 | 1 721.63 | 644.81 | 294.57 | 635.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 187.23 | |||
| Other reserves | - 187.23 | ||||
| Retained earnings | -28.23 | - 595.89 | -85.00 | 7.84 | - 123.19 |
| Profit of the financial year | -67.66 | 698.12 | 92.84 | - 131.03 | 333.22 |
| Shareholders equity total | 29.11 | 727.23 | 47.84 | -83.19 | 250.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 109.31 | 21.79 | 42.38 | ||
| Current trade creditors | 12.91 | 15.77 | 17.01 | 14.84 | 9.14 |
| Short-term deferred tax liabilities | 200.09 | 26.84 | 51.80 | ||
| Other non-interest bearing current liabilities | 742.68 | 756.76 | 553.13 | 320.55 | 324.84 |
| Current liabilities total | 864.90 | 994.40 | 596.98 | 377.77 | 385.78 |
| Balance sheet total (liabilities) | 894.01 | 1 721.63 | 644.81 | 294.57 | 635.80 |
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