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Krøyer Gatten ApS — Credit Rating and Financial Key Figures
CVR number: 41700386
Sønderskovvej 18, 8520 Lystrup
Kontakt@KroyerGatten.dk
tel: 23464176
www.KroyerGatten.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 839.58 | 1 443.64 | 1 923.19 | 2 879.01 | 2 140.83 |
| Employee benefit expenses | - 807.32 | -1 188.43 | -1 682.47 | -2 206.94 | -2 526.02 |
| Other operating expenses | -0.19 | ||||
| Total depreciation | -29.17 | -55.59 | -81.78 | -95.20 | - 119.37 |
| EBIT | 3.09 | 199.43 | 158.95 | 576.87 | - 504.56 |
| Other financial income | 0.10 | 0.05 | |||
| Other financial expenses | -2.56 | -30.58 | -46.40 | -46.28 | -63.19 |
| Pre-tax profit | 0.54 | 168.96 | 112.55 | 530.64 | - 567.74 |
| Income taxes | -2.28 | -36.78 | -27.08 | - 121.74 | 120.91 |
| Net earnings | -1.74 | 132.18 | 85.47 | 408.90 | - 446.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 118.91 | 134.63 | 118.89 | 103.16 | |
| Machinery and equipment | 171.32 | 354.48 | 343.44 | 538.84 | 439.53 |
| Tangible assets total | 171.32 | 473.38 | 478.07 | 657.73 | 542.68 |
| Investments total | |||||
| Non-current other receivables | 24.00 | 113.96 | 113.96 | 113.96 | 68.38 |
| Long term receivables total | 24.00 | 113.96 | 113.96 | 113.96 | 68.38 |
| Raw materials and consumables | 36.70 | 120.43 | 82.65 | 184.41 | 257.85 |
| Inventories total | 36.70 | 120.43 | 82.65 | 184.41 | 257.85 |
| Current trade debtors | 48.79 | 658.32 | 455.40 | 528.74 | |
| Prepayments and accrued income | 32.95 | 31.18 | 145.26 | 153.69 | 179.94 |
| Current other receivables | 2.74 | 74.76 | 137.59 | 732.57 | 51.55 |
| Current deferred tax assets | 78.05 | ||||
| Short term receivables total | 35.70 | 154.72 | 941.17 | 1 341.67 | 838.28 |
| Balance sheet total (assets) | 267.72 | 862.49 | 1 615.85 | 2 297.77 | 1 707.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 20.00 | 18.26 | 150.44 | 135.90 | 544.80 |
| Profit of the financial year | -1.74 | 132.18 | 85.47 | 408.90 | - 446.84 |
| Shareholders equity total | 58.26 | 190.44 | 275.90 | 684.80 | 137.96 |
| Provisions | 2.28 | 38.31 | 34.70 | 42.85 | |
| Non-current leasing loans | 173.12 | 318.80 | 213.18 | ||
| Non-current deferred tax liabilities | 0.75 | 30.69 | 113.59 | ||
| Non-current liabilities total | 0.75 | 203.81 | 432.38 | 213.18 | |
| Current loans from credit institutions | 52.15 | 208.71 | 380.56 | 174.11 | 87.79 |
| Current trade creditors | 43.68 | 334.00 | 415.57 | 542.61 | 366.92 |
| Current owed to participating | 16.58 | 1.58 | 1.58 | 1.58 | |
| Short-term deferred tax liabilities | 0.75 | 0.17 | |||
| Other non-interest bearing current liabilities | 111.36 | 73.71 | 302.99 | 419.26 | 452.89 |
| Accruals and deferred income | 446.87 | ||||
| Current liabilities total | 207.19 | 633.00 | 1 101.44 | 1 137.73 | 1 356.04 |
| Balance sheet total (liabilities) | 267.72 | 862.49 | 1 615.85 | 2 297.77 | 1 707.19 |
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