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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 745.28 | 2 186.37 | 2 761.49 | 3 332.05 | 2 896.41 |
| Employee benefit expenses | -2 326.67 | -2 116.74 | -2 320.31 | -2 612.64 | -2 334.80 |
| Other operating expenses | -43.73 | - 138.21 | |||
| Total depreciation | - 159.37 | - 168.28 | - 167.06 | - 155.45 | -68.65 |
| EBIT | 215.51 | -98.65 | 274.12 | 563.96 | 354.76 |
| Other financial income | 11.50 | 0.10 | 0.61 | ||
| Other financial expenses | -41.95 | -28.99 | -17.46 | -22.23 | -16.05 |
| Pre-tax profit | 185.06 | - 127.63 | 256.65 | 541.83 | 339.32 |
| Income taxes | -47.20 | 25.48 | -58.53 | - 121.31 | -73.46 |
| Net earnings | 137.86 | - 102.15 | 198.13 | 420.52 | 265.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 631.98 | 611.12 | 590.27 | 569.41 | 698.55 |
| Buildings | 748.26 | 625.29 | 502.32 | 379.34 | 170.22 |
| Machinery and equipment | 69.79 | 45.35 | 22.12 | 10.50 | 129.00 |
| Tangible assets total | 1 450.04 | 1 281.76 | 1 114.70 | 959.25 | 997.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 250.00 | 100.00 | 155.00 | 100.00 |
| Inventories total | 100.00 | 250.00 | 100.00 | 155.00 | 100.00 |
| Current trade debtors | 1 458.04 | 449.65 | 1 140.14 | 1 500.44 | 1 102.15 |
| Prepayments and accrued income | 23.12 | 18.45 | 28.78 | 22.60 | 26.49 |
| Current other receivables | 73.24 | 429.08 | 30.27 | 32.53 | 33.00 |
| Short term receivables total | 1 554.39 | 897.18 | 1 199.19 | 1 555.57 | 1 161.63 |
| Cash and bank deposits | 4.28 | 58.52 | 179.45 | 217.82 | 497.67 |
| Cash and cash equivalents | 4.28 | 58.52 | 179.45 | 217.82 | 497.67 |
| Balance sheet total (assets) | 3 108.72 | 2 487.46 | 2 593.34 | 2 887.65 | 2 757.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 400.00 | |||
| Retained earnings | 34.38 | 172.24 | -79.91 | - 281.79 | 138.73 |
| Profit of the financial year | 137.86 | - 102.15 | 198.13 | 420.52 | 265.87 |
| Shareholders equity total | 297.24 | 195.09 | 393.21 | 663.73 | 529.60 |
| Provisions | 60.57 | 35.09 | 58.81 | 59.90 | 41.14 |
| Non-current leasing loans | 373.70 | 239.08 | 134.93 | ||
| Non-current liabilities total | 373.70 | 239.08 | 134.93 | ||
| Current loans from credit institutions | 423.79 | 134.64 | 104.15 | 105.14 | 7.94 |
| Current trade creditors | 138.35 | 172.33 | 159.01 | 202.69 | 185.83 |
| Current owed to participating | 11.71 | 0.22 | 6.58 | 0.55 | |
| Current owed to group member | 1 027.36 | 996.13 | 996.15 | 1 124.56 | 1 389.60 |
| Short-term deferred tax liabilities | 30.76 | 34.80 | 120.22 | 92.22 | |
| Other non-interest bearing current liabilities | 745.23 | 714.88 | 705.69 | 611.41 | 510.20 |
| Current liabilities total | 2 377.20 | 2 018.20 | 2 006.39 | 2 164.01 | 2 186.34 |
| Balance sheet total (liabilities) | 3 108.72 | 2 487.46 | 2 593.34 | 2 887.65 | 2 757.07 |
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