KRUSÅ EL-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32088791
Egelund 5, Kollund 6340 Kruså
info@krusaa-el.dk
tel: 40824939
www.krusaa-el.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 186.37 | 2 761.49 | 3 332.05 | 2 896.41 | 3 620.96 |
| Employee benefit expenses | -2 116.74 | -2 320.31 | -2 612.64 | -2 334.80 | -2 914.50 |
| Other operating expenses | - 138.21 | -89.08 | |||
| Total depreciation | - 168.28 | - 167.06 | - 155.45 | -68.65 | - 115.97 |
| EBIT | -98.65 | 274.12 | 563.96 | 354.76 | 501.42 |
| Other financial income | 0.10 | 0.61 | 1.46 | ||
| Other financial expenses | -28.99 | -17.46 | -22.23 | -16.05 | -13.10 |
| Pre-tax profit | - 127.63 | 256.65 | 541.83 | 339.32 | 489.78 |
| Income taxes | 25.48 | -58.53 | - 121.31 | -73.46 | - 119.99 |
| Net earnings | - 102.15 | 198.13 | 420.52 | 265.87 | 369.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 611.12 | 590.27 | 569.41 | 698.55 | 677.69 |
| Buildings | 625.29 | 502.32 | 379.34 | 170.22 | |
| Machinery and equipment | 45.35 | 22.12 | 10.50 | 129.00 | 182.72 |
| Tangible assets total | 1 281.76 | 1 114.70 | 959.25 | 997.77 | 860.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 250.00 | 100.00 | 155.00 | 100.00 | 150.00 |
| Inventories total | 250.00 | 100.00 | 155.00 | 100.00 | 150.00 |
| Current trade debtors | 449.65 | 1 140.14 | 1 500.44 | 1 102.15 | 1 005.14 |
| Prepayments and accrued income | 18.45 | 28.78 | 22.60 | 26.49 | 38.50 |
| Current other receivables | 429.08 | 30.27 | 32.53 | 33.00 | 29.94 |
| Short term receivables total | 897.18 | 1 199.19 | 1 555.57 | 1 161.63 | 1 073.59 |
| Cash and bank deposits | 58.52 | 179.45 | 217.82 | 497.67 | 1 240.64 |
| Cash and cash equivalents | 58.52 | 179.45 | 217.82 | 497.67 | 1 240.64 |
| Balance sheet total (assets) | 2 487.46 | 2 593.34 | 2 887.65 | 2 757.07 | 3 324.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 400.00 | 600.00 | ||
| Retained earnings | 172.24 | -79.91 | - 281.79 | 138.73 | - 195.40 |
| Profit of the financial year | - 102.15 | 198.13 | 420.52 | 265.87 | 369.79 |
| Shareholders equity total | 195.09 | 393.21 | 663.73 | 529.60 | 899.38 |
| Provisions | 35.09 | 58.81 | 59.90 | 41.14 | 22.25 |
| Non-current leasing loans | 239.08 | 134.93 | |||
| Non-current liabilities total | 239.08 | 134.93 | |||
| Current loans from credit institutions | 134.64 | 104.15 | 105.14 | 7.94 | |
| Current trade creditors | 172.33 | 159.01 | 202.69 | 185.83 | 252.15 |
| Current owed to participating | 0.22 | 6.58 | 0.55 | 1.62 | |
| Current owed to group member | 996.13 | 996.15 | 1 124.56 | 1 389.60 | 1 187.45 |
| Short-term deferred tax liabilities | 34.80 | 120.22 | 92.22 | 138.87 | |
| Other non-interest bearing current liabilities | 714.88 | 705.69 | 611.41 | 510.20 | 822.92 |
| Current liabilities total | 2 018.20 | 2 006.39 | 2 164.01 | 2 186.34 | 2 403.01 |
| Balance sheet total (liabilities) | 2 487.46 | 2 593.34 | 2 887.65 | 2 757.07 | 3 324.65 |
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