KRABBE GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 34734534
Dalager 1, 2605 Brøndby
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 280.49 | 289.88 | 354.26 | 354.80 | 406.08 |
| Other operating income | 0.66 | 0.60 | |||
| Purchases during the financial year | - 192.80 | - 226.07 | |||
| External services | -38.73 | -36.88 | |||
| Gross profit | 89.25 | 106.71 | 117.08 | 123.93 | 143.72 |
| Employee benefit expenses | - 106.11 | - 117.72 | |||
| Other operating expenses | -0.35 | ||||
| Total depreciation | -6.90 | -8.03 | |||
| EBIT | 7.61 | 8.83 | 14.16 | 10.57 | 17.97 |
| Other financial income | 0.14 | 1.65 | |||
| Other financial expenses | -3.93 | -6.34 | |||
| Pre-tax profit | 4.67 | 5.74 | 8.79 | 6.79 | 13.29 |
| Income taxes | -1.78 | -3.73 | |||
| Net earnings | 4.67 | 5.74 | 8.79 | 5.01 | 9.56 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1.24 | 0.93 | |||
| Goodwill | 5.22 | 6.25 | |||
| Intangible assets total | 6.45 | 7.18 | |||
| Land and waters | 78.28 | 80.30 | |||
| Buildings | 42.07 | 44.41 | |||
| Machinery and equipment | 6.92 | 6.07 | |||
| Tangible assets total | 127.27 | 130.77 | |||
| Investments total | 191.75 | 245.32 | 258.13 | ||
| Long term receivables total | |||||
| Finished products/goods | 60.20 | 89.34 | |||
| Advance payments | 0.55 | ||||
| Inventories total | 60.20 | 89.89 | |||
| Current trade debtors | 58.68 | 73.41 | |||
| Prepayments and accrued income | 1.94 | 1.99 | |||
| Current other receivables | 6.67 | 8.31 | |||
| Short term receivables total | 67.30 | 83.71 | |||
| Other current investments | 5.78 | 0.16 | |||
| Cash and bank deposits | 3.37 | 2.73 | |||
| Cash and cash equivalents | 9.15 | 2.89 | |||
| Balance sheet total (assets) | 191.75 | 245.32 | 258.13 | 270.38 | 314.44 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 58.58 | 79.84 | 85.34 | 1.18 | 1.18 |
| Asset revaluation reserve | 20.70 | 26.05 | |||
| Shares repurchased | 3.00 | 15.00 | |||
| Other reserves | 0.75 | 0.72 | |||
| Retained earnings | -4.67 | -5.74 | -8.79 | 91.99 | 82.03 |
| Profit of the financial year | 4.67 | 5.74 | 8.79 | 5.01 | 9.56 |
| Shareholders equity total | 58.58 | 79.84 | 85.34 | 122.63 | 134.54 |
| Provisions | 12.54 | 14.79 | |||
| Non-current loans from credit institutions | 28.72 | 25.20 | |||
| Non-current other liabilities | 1.08 | 1.07 | |||
| Non-current deferred tax liabilities | 8.43 | 9.11 | |||
| Non-current liabilities total | 38.22 | 35.38 | |||
| Current loans from credit institutions | 21.90 | 16.44 | |||
| Advances received | 12.39 | 17.36 | |||
| Current trade creditors | 26.00 | 61.18 | |||
| Current owed to group member | 5.07 | ||||
| Short-term deferred tax liabilities | 4.42 | 2.87 | |||
| Other non-interest bearing current liabilities | 32.28 | 26.81 | |||
| Current liabilities total | 96.99 | 129.72 | |||
| Balance sheet total (liabilities) | 58.58 | 79.84 | 85.34 | 270.38 | 314.44 |
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