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KSR Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 41509473
Nissedalsvej 7, Fredsø 7900 Nykøbing M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 534.60 | 563.22 | 87.06 | 664.79 | 677.51 |
| Employee benefit expenses | - 316.54 | - 436.34 | - 182.97 | - 479.45 | - 721.28 |
| Total depreciation | -3.20 | -12.17 | -15.19 | -25.11 | -9.33 |
| EBIT | 214.86 | 114.71 | - 111.10 | 160.23 | -53.10 |
| Other financial income | 10.50 | 4.15 | 0.07 | ||
| Other financial expenses | -0.15 | -1.65 | -5.02 | -6.55 | -7.17 |
| Pre-tax profit | 225.21 | 117.21 | - 116.12 | 153.76 | -60.27 |
| Income taxes | -47.61 | -28.43 | 24.99 | -33.27 | 10.80 |
| Net earnings | 177.60 | 88.78 | -91.13 | 120.49 | -49.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55.76 | 54.57 | 107.88 | 85.56 | |
| Machinery and equipment | 12.80 | 73.92 | 59.92 | ||
| Tangible assets total | 12.80 | 129.68 | 114.49 | 107.88 | 85.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 160.48 | 63.50 | 7.91 | 320.16 | 119.34 |
| Current amounts owed by group member comp. | 228.60 | 31.92 | |||
| Current other receivables | 20.24 | 1.67 | |||
| Current deferred tax assets | 15.78 | ||||
| Short term receivables total | 389.08 | 115.66 | 25.36 | 320.16 | 119.34 |
| Cash and bank deposits | 179.76 | 110.51 | 40.53 | 82.91 | |
| Cash and cash equivalents | 179.76 | 110.51 | 40.53 | 82.91 | |
| Balance sheet total (assets) | 401.88 | 425.10 | 250.36 | 468.56 | 287.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 80.00 | |||
| Retained earnings | 6.67 | 34.27 | 123.05 | -48.08 | 72.41 |
| Profit of the financial year | 177.60 | 88.78 | -91.13 | 120.49 | -49.47 |
| Shareholders equity total | 224.27 | 313.05 | 71.92 | 192.41 | 62.95 |
| Provisions | 16.50 | 7.00 | 14.60 | 3.80 | |
| Non-current liabilities total | |||||
| Current trade creditors | 43.21 | 47.16 | 29.88 | 3.98 | 2.40 |
| Current owed to participating | 4.29 | ||||
| Current owed to group member | 131.16 | 95.18 | 89.56 | ||
| Short-term deferred tax liabilities | 25.67 | ||||
| Other non-interest bearing current liabilities | 134.39 | 48.39 | 10.40 | 136.73 | 124.81 |
| Current liabilities total | 177.61 | 95.55 | 171.44 | 261.55 | 221.06 |
| Balance sheet total (liabilities) | 401.88 | 425.10 | 250.36 | 468.56 | 287.81 |
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