Krusborg Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38876813
Refshaven 97, 7321 Gadbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 391.96 | 853.51 | 1 435.09 | 729.27 | 2 286.95 |
| Reduction in value of non-current assets | 13.60 | 301.69 | 447.23 | - 516.75 | 824.75 |
| EBIT | 405.56 | 1 155.19 | 1 882.32 | 212.52 | 3 111.71 |
| Other financial income | 19.47 | 236.24 | 36.93 | 10.44 | |
| Other financial expenses | - 196.51 | - 240.73 | - 512.30 | - 903.72 | - 916.42 |
| Pre-tax profit | 195.45 | 632.24 | 1 159.04 | - 137.52 | 1 380.98 |
| Income taxes | -43.78 | - 140.73 | - 254.99 | 29.12 | - 304.75 |
| Net earnings | 151.67 | 491.51 | 904.05 | - 108.40 | 1 076.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 634.60 | 14 356.00 | 29 764.00 | 30 449.00 | 31 300.00 |
| Tangible assets total | 11 634.60 | 14 356.00 | 29 764.00 | 30 449.00 | 31 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.50 | ||||
| Current amounts owed by group member comp. | 51.24 | 258.60 | 268.95 | ||
| Current other receivables | 187.89 | ||||
| Short term receivables total | 51.24 | 187.89 | 258.60 | 270.45 | |
| Cash and bank deposits | 35.63 | 221.71 | |||
| Cash and cash equivalents | 35.63 | 221.71 | |||
| Balance sheet total (assets) | 11 721.46 | 14 577.71 | 29 951.89 | 30 707.61 | 31 570.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 995.22 | 1 146.89 | 1 638.40 | 2 542.45 | 2 434.05 |
| Profit of the financial year | 151.67 | 491.51 | 904.05 | - 108.40 | 1 076.23 |
| Shareholders equity total | 1 196.89 | 1 688.40 | 2 592.45 | 2 484.05 | 3 560.28 |
| Provisions | 92.05 | 158.42 | 256.81 | 143.13 | 324.57 |
| Non-current loans from credit institutions | 7 312.15 | 8 857.77 | 18 670.75 | 18 120.28 | 17 621.42 |
| Non-current liabilities total | 7 312.15 | 8 857.77 | 18 670.75 | 18 120.28 | 17 621.42 |
| Current loans from credit institutions | 299.33 | 445.03 | 2 218.48 | 2 786.74 | 2 289.22 |
| Advances received | 9.12 | ||||
| Current trade creditors | 84.99 | 16.88 | 173.63 | 100.15 | 294.65 |
| Current owed to group member | 2 412.82 | 3 009.64 | 5 270.74 | 6 301.03 | 6 618.18 |
| Short-term deferred tax liabilities | 40.79 | 74.36 | 156.60 | 84.57 | 123.31 |
| Other non-interest bearing current liabilities | 250.09 | 309.27 | 584.24 | 665.44 | 688.56 |
| Accruals and deferred income | 32.34 | 17.94 | 28.18 | 22.21 | 41.14 |
| Current liabilities total | 3 120.37 | 3 873.11 | 8 431.88 | 9 960.15 | 10 064.18 |
| Balance sheet total (liabilities) | 11 721.46 | 14 577.71 | 29 951.89 | 30 707.61 | 31 570.45 |
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