Krebs Industriservice Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43078461
Gl. Badevej 2 A, 4970 Rødby
info@krebs-industriservice.dk
tel: 41279208
Krebs-Industriservice.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 714.28 | 1 527.00 | 1 639.62 |
| Employee benefit expenses | - 480.70 | - 637.00 | - 931.74 |
| Total depreciation | -98.00 | - 166.30 | |
| EBIT | 233.58 | 792.00 | 541.58 |
| Other financial income | 2.00 | 18.45 | |
| Other financial expenses | -1.99 | -21.00 | -30.96 |
| Pre-tax profit | 231.59 | 773.00 | 529.06 |
| Income taxes | -52.78 | - 173.00 | - 118.35 |
| Net earnings | 178.82 | 600.00 | 410.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 725.00 | 631.32 | |
| Tangible assets total | 725.00 | 631.32 | |
| Investments total | 5.30 | 16.00 | 14.53 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 731.70 | 1 909.00 | 46.10 |
| Current amounts owed by group member comp. | 1.19 | 164.54 | |
| Prepayments and accrued income | 13.00 | 13.92 | |
| Current other receivables | 0.35 | ||
| Short term receivables total | 732.88 | 1 922.00 | 224.91 |
| Cash and bank deposits | 22.88 | 506.00 | 869.56 |
| Cash and cash equivalents | 22.88 | 506.00 | 869.56 |
| Balance sheet total (assets) | 761.06 | 3 169.00 | 1 740.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 179.00 | 778.52 | |
| Profit of the financial year | 178.82 | 600.00 | 410.71 |
| Shareholders equity total | 218.82 | 819.00 | 1 229.23 |
| Provisions | 25.00 | 25.08 | |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 54.00 | 115.20 |
| Current owed to group member | 263.69 | 1 661.00 | 47.77 |
| Short-term deferred tax liabilities | 52.78 | 148.00 | 19.62 |
| Other non-interest bearing current liabilities | 220.78 | 462.00 | 303.42 |
| Current liabilities total | 542.25 | 2 325.00 | 486.01 |
| Balance sheet total (liabilities) | 761.06 | 3 169.00 | 1 740.32 |
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