Kruse Leasing 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 36891467
K.P.Danøsvej 2, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.00 | -49.00 | -40.00 | -27.00 | -11.32 |
| EBIT | -53.00 | -49.00 | -40.00 | -27.00 | -11.32 |
| Other financial income | 113.00 | 546.00 | 1 058.00 | 1 058.00 | 1 073.23 |
| Other financial expenses | -81.00 | - 694.00 | -1 803.00 | -3 764.00 | -3 601.52 |
| Pre-tax profit | -21.00 | - 197.00 | - 785.00 | -2 733.00 | -2 539.62 |
| Income taxes | 5.00 | 359.00 | 569.00 | 899.00 | 815.09 |
| Net earnings | -16.00 | 162.00 | - 216.00 | -1 834.00 | -1 724.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 52 528.00 | 50 203.00 | 47 601.00 | 44 938.44 | |
| Long term receivables total | 52 528.00 | 50 203.00 | 47 601.00 | 44 938.44 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 846.00 | 1 941.00 | 4 545.00 | 6 560.76 | |
| Prepayments and accrued income | 45 578.00 | 44 450.00 | 42 604.00 | 39 838.05 | |
| Current deferred tax assets | 1 940.00 | 1 911.00 | 1 539.00 | 989.11 | |
| Short term receivables total | 846.00 | 47 518.00 | 48 302.00 | 48 688.00 | 47 387.93 |
| Cash and bank deposits | 1 988.00 | 3 458.00 | 2 057.00 | 1 246.00 | 708.13 |
| Cash and cash equivalents | 1 988.00 | 3 458.00 | 2 057.00 | 1 246.00 | 708.13 |
| Balance sheet total (assets) | 2 834.00 | 103 504.00 | 100 562.00 | 97 535.00 | 93 034.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 |
| Retained earnings | 120.00 | 104.00 | 266.00 | 2 650.00 | 2 316.18 |
| Profit of the financial year | -16.00 | 162.00 | - 216.00 | -1 834.00 | -1 724.53 |
| Shareholders equity total | 1 804.00 | 1 966.00 | 1 750.00 | 2 516.00 | 2 291.65 |
| Provisions | 687.00 | 2 268.00 | 3 610.00 | 4 251.00 | 4 424.72 |
| Non-current loans from credit institutions | 41 400.00 | 36 509.00 | 32 246.00 | 27 779.82 | |
| Non-current liabilities total | 41 400.00 | 36 509.00 | 32 246.00 | 27 779.82 | |
| Current loans from credit institutions | 4 639.00 | 4 697.00 | 4 756.00 | 4 816.05 | |
| Current owed to group member | 52 630.00 | 53 409.00 | 52 411.00 | 52 438.16 | |
| Short-term deferred tax liabilities | 231.00 | ||||
| Other non-interest bearing current liabilities | 112.00 | 601.00 | 587.00 | 1 355.00 | 1 284.10 |
| Current liabilities total | 343.00 | 57 870.00 | 58 693.00 | 58 522.00 | 58 538.31 |
| Balance sheet total (liabilities) | 2 834.00 | 103 504.00 | 100 562.00 | 97 535.00 | 93 034.50 |
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