Kramnitze Købmand ApS — Credit Rating and Financial Key Figures
CVR number: 42425532
Kramnitzevej 45 A, Kramnitze 4970 Rødby
kramnitze.kobmand@gmail.com
tel: 26303616
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 142.80 | 340.40 | 1 417.04 |
| Employee benefit expenses | - 288.09 | -1 088.89 | -1 031.26 |
| Total depreciation | -14.21 | ||
| EBIT | - 145.29 | - 748.49 | 371.58 |
| Other financial expenses | -0.49 | -3.56 | -71.66 |
| Pre-tax profit | - 145.79 | - 752.06 | 299.92 |
| Income taxes | 31.48 | -31.48 | 130.48 |
| Net earnings | - 114.31 | - 783.53 | 430.40 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 269.89 | ||
| Tangible assets total | 269.89 | ||
| Investments total | 6.00 | ||
| Long term receivables total | |||
| Raw materials and consumables | 189.92 | 316.98 | 757.14 |
| Inventories total | 189.92 | 316.98 | 757.14 |
| Current trade debtors | 6.95 | 4.50 | 3.79 |
| Prepayments and accrued income | 41.64 | 5.63 | 41.65 |
| Current other receivables | 63.15 | 56.20 | 83.10 |
| Current deferred tax assets | 31.48 | 130.48 | |
| Short term receivables total | 143.22 | 66.32 | 259.02 |
| Cash and bank deposits | 195.30 | 192.42 | 422.60 |
| Cash and cash equivalents | 195.30 | 192.42 | 422.60 |
| Balance sheet total (assets) | 534.44 | 575.72 | 1 708.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 114.88 | - 898.42 | |
| Profit of the financial year | - 114.31 | - 783.53 | 430.40 |
| Shareholders equity total | -74.31 | - 858.42 | - 428.01 |
| Non-current loans from credit institutions | 360.00 | ||
| Non-current deferred tax liabilities | 1 170.70 | 1 549.95 | |
| Non-current liabilities total | 360.00 | 1 170.70 | 1 549.95 |
| Current loans from credit institutions | 139.78 | ||
| Current trade creditors | 210.69 | 115.96 | 251.78 |
| Current owed to participating | 1.80 | ||
| Other non-interest bearing current liabilities | 36.26 | 147.47 | 195.15 |
| Current liabilities total | 248.75 | 263.44 | 586.71 |
| Balance sheet total (liabilities) | 534.44 | 575.72 | 1 708.65 |
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