Krumtappen Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 29146004
Skovhøjvej 10 A, Yding 8752 Østbirk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 484.00 | 440.00 | 446.00 | 405.34 | 382.11 |
| Employee benefit expenses | -9.00 | -14.00 | |||
| Total depreciation | -85.00 | -79.00 | -74.00 | -73.02 | -77.67 |
| EBIT | 390.00 | 347.00 | 372.00 | 332.32 | 304.44 |
| Other financial expenses | - 102.00 | -96.00 | -85.00 | -85.69 | -80.61 |
| Pre-tax profit | 288.00 | 251.00 | 287.00 | 246.63 | 223.83 |
| Income taxes | -75.00 | -49.00 | -79.00 | -69.63 | -64.73 |
| Net earnings | 213.00 | 202.00 | 208.00 | 177.00 | 159.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 210.00 | 3 142.00 | 3 074.00 | 3 005.95 | 3 026.28 |
| Machinery and equipment | 7.00 | 16.00 | 10.00 | 5.00 | |
| Tangible assets total | 3 217.00 | 3 158.00 | 3 084.00 | 3 010.95 | 3 026.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 1.00 | |||
| Current other receivables | 46.00 | 0.64 | |||
| Current deferred tax assets | 17.00 | 13.00 | 10.41 | ||
| Short term receivables total | 4.00 | 18.00 | 59.00 | 11.05 | |
| Balance sheet total (assets) | 3 221.00 | 3 176.00 | 3 143.00 | 3 022.01 | 3 026.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 303.00 | -90.00 | 112.00 | 319.91 | 496.91 |
| Profit of the financial year | 213.00 | 202.00 | 208.00 | 177.00 | 159.10 |
| Shareholders equity total | 35.00 | 237.00 | 445.00 | 621.91 | 781.01 |
| Provisions | 10.80 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 454.00 | 1 244.00 | 1 134.00 | 844.58 | 703.43 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 23.05 | 35.17 |
| Current owed to participating | 617.00 | 597.00 | 598.50 | 602.12 | |
| Short-term deferred tax liabilities | 107.01 | 67.40 | |||
| Other non-interest bearing current liabilities | 1 712.00 | 1 058.00 | 947.00 | 815.25 | 814.65 |
| Accruals and deferred income | 11.70 | 11.70 | |||
| Current liabilities total | 3 186.00 | 2 939.00 | 2 698.00 | 2 400.09 | 2 234.47 |
| Balance sheet total (liabilities) | 3 221.00 | 3 176.00 | 3 143.00 | 3 022.01 | 3 026.28 |
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