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Krumtappen Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 29146004
Skovhøjvej 10 A, Yding 8752 Østbirk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 440.00 | 446.00 | 405.34 | 382.11 | 356.40 |
| Employee benefit expenses | -14.00 | ||||
| Other operating expenses | -2.50 | ||||
| Total depreciation | -79.00 | -74.00 | -73.02 | -77.67 | -84.69 |
| EBIT | 347.00 | 372.00 | 332.32 | 304.44 | 269.21 |
| Other financial expenses | -96.00 | -85.00 | -85.69 | -80.61 | -67.11 |
| Pre-tax profit | 251.00 | 287.00 | 246.63 | 223.83 | 202.11 |
| Income taxes | -49.00 | -79.00 | -69.63 | -64.73 | -60.16 |
| Net earnings | 202.00 | 208.00 | 177.00 | 159.10 | 141.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 142.00 | 3 074.00 | 3 005.95 | 3 026.28 | 2 948.96 |
| Buildings | 22.10 | ||||
| Machinery and equipment | 16.00 | 10.00 | 5.00 | ||
| Tangible assets total | 3 158.00 | 3 084.00 | 3 010.95 | 3 026.28 | 2 971.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | ||||
| Current other receivables | 46.00 | 0.64 | |||
| Current deferred tax assets | 17.00 | 13.00 | 10.41 | ||
| Short term receivables total | 18.00 | 59.00 | 11.05 | ||
| Cash and bank deposits | 149.16 | ||||
| Cash and cash equivalents | 149.16 | ||||
| Balance sheet total (assets) | 3 176.00 | 3 143.00 | 3 022.01 | 3 026.28 | 3 120.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -90.00 | 112.00 | 319.91 | 496.91 | 656.01 |
| Profit of the financial year | 202.00 | 208.00 | 177.00 | 159.10 | 141.95 |
| Shareholders equity total | 237.00 | 445.00 | 621.91 | 781.01 | 922.97 |
| Provisions | 10.80 | 10.50 | |||
| Non-current loans from credit institutions | 1 723.72 | ||||
| Non-current liabilities total | 1 723.72 | ||||
| Current loans from credit institutions | 1 244.00 | 1 134.00 | 844.58 | 703.43 | 29.00 |
| Current trade creditors | 20.00 | 20.00 | 23.05 | 35.17 | 20.00 |
| Current owed to participating | 617.00 | 597.00 | 598.50 | 602.12 | 132.12 |
| Short-term deferred tax liabilities | 107.01 | 67.40 | 52.97 | ||
| Other non-interest bearing current liabilities | 1 058.00 | 947.00 | 815.25 | 814.65 | 221.45 |
| Accruals and deferred income | 11.70 | 11.70 | 7.50 | ||
| Current liabilities total | 2 939.00 | 2 698.00 | 2 400.09 | 2 234.47 | 463.04 |
| Balance sheet total (liabilities) | 3 176.00 | 3 143.00 | 3 022.01 | 3 026.28 | 3 120.22 |
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