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Krebs Industriservice Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43078461
Landlystvej 1, Erritsø 7000 Fredericia
info@krebs-industriservice.dk
tel: 24750094
Krebs-Industriservice.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 714.28 | 1 527.00 | 1 638.00 | 504.14 |
| Employee benefit expenses | - 480.70 | - 637.00 | - 931.00 | -1 177.71 |
| Other operating expenses | -0.15 | |||
| Total depreciation | -98.00 | - 166.00 | - 177.68 | |
| EBIT | 233.58 | 792.00 | 541.00 | - 851.40 |
| Other financial income | 2.00 | 12.00 | 4.62 | |
| Other financial expenses | -1.99 | -21.00 | -24.00 | -0.72 |
| Pre-tax profit | 231.59 | 773.00 | 529.00 | - 847.50 |
| Income taxes | -52.78 | - 173.00 | - 118.00 | 25.08 |
| Net earnings | 178.82 | 600.00 | 411.00 | - 822.42 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 725.00 | 631.00 | 430.30 | |
| Tangible assets total | 725.00 | 631.00 | 430.30 | |
| Investments total | 5.30 | 16.00 | 15.00 | 27.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 731.70 | 1 909.00 | 46.00 | 23.25 |
| Current amounts owed by group member comp. | 1.19 | 165.00 | 44.30 | |
| Prepayments and accrued income | 13.00 | 14.00 | 3.73 | |
| Current other receivables | 3.42 | |||
| Current deferred tax assets | 40.00 | |||
| Short term receivables total | 732.88 | 1 922.00 | 225.00 | 114.70 |
| Cash and bank deposits | 22.88 | 506.00 | 870.00 | 151.96 |
| Cash and cash equivalents | 22.88 | 506.00 | 870.00 | 151.96 |
| Balance sheet total (assets) | 761.06 | 3 169.00 | 1 741.00 | 724.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 179.00 | 779.00 | 1 189.36 | |
| Profit of the financial year | 178.82 | 600.00 | 411.00 | - 822.42 |
| Shareholders equity total | 218.82 | 819.00 | 1 230.00 | 406.94 |
| Provisions | 25.00 | 25.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 54.00 | 115.00 | 7.20 |
| Current owed to group member | 263.69 | 1 661.00 | 48.00 | |
| Short-term deferred tax liabilities | 52.78 | 148.00 | 20.00 | |
| Other non-interest bearing current liabilities | 220.78 | 462.00 | 303.00 | 309.86 |
| Current liabilities total | 542.25 | 2 325.00 | 486.00 | 317.06 |
| Balance sheet total (liabilities) | 761.06 | 3 169.00 | 1 741.00 | 724.00 |
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