KRUSE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31888808
Præstbrovej 326, Øster Jølby 7950 Erslev
mail@jolbyauto.dk
tel: 97741800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 391.31 | 440.68 | 395.63 | 414.80 | 399.02 |
| Employee benefit expenses | -2.47 | ||||
| Total depreciation | - 178.62 | - 104.23 | -96.17 | -89.42 | -89.42 |
| EBIT | 212.69 | 336.45 | 299.45 | 325.38 | 307.13 |
| Other financial income | 0.16 | ||||
| Other financial expenses | - 204.98 | - 180.46 | - 173.86 | - 163.72 | - 264.66 |
| Pre-tax profit | 7.70 | 155.99 | 125.59 | 161.66 | 42.63 |
| Income taxes | 9.29 | -2.62 | |||
| Net earnings | 16.99 | 155.99 | 125.59 | 161.66 | 40.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 587.78 | 3 498.36 | 3 408.93 | 3 319.51 | 3 230.09 |
| Machinery and equipment | 21.56 | 6.75 | |||
| Tangible assets total | 3 609.34 | 3 505.11 | 3 408.93 | 3 319.51 | 3 230.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 92.11 | 102.90 | 128.16 | 185.71 | 185.71 |
| Prepayments and accrued income | 3.12 | 3.12 | 12.94 | 10.13 | |
| Current deferred tax assets | 3.60 | ||||
| Short term receivables total | 98.83 | 106.01 | 141.09 | 195.84 | 185.71 |
| Balance sheet total (assets) | 3 708.17 | 3 611.12 | 3 550.03 | 3 515.35 | 3 415.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 982.34 | - 965.35 | - 809.36 | - 683.76 | - 522.10 |
| Profit of the financial year | 16.99 | 155.99 | 125.59 | 161.66 | 40.02 |
| Shareholders equity total | - 840.35 | - 684.36 | - 558.76 | - 397.10 | - 357.09 |
| Provisions | 2.62 | ||||
| Non-current loans from credit institutions | 2 197.43 | 2 019.07 | 360.88 | 1 946.49 | 2 011.42 |
| Non-current liabilities total | 2 197.43 | 2 019.07 | 360.88 | 1 946.49 | 2 011.42 |
| Current loans from credit institutions | 2 020.63 | 2 057.38 | 3 515.23 | 1 703.86 | 1 557.54 |
| Current trade creditors | 0.06 | 10.00 | 18.07 | 10.00 | 10.00 |
| Current owed to group member | 241.41 | 181.41 | 185.86 | 219.21 | 166.06 |
| Other non-interest bearing current liabilities | 88.98 | 27.62 | 28.76 | 32.90 | 25.26 |
| Current liabilities total | 2 351.08 | 2 276.41 | 3 747.91 | 1 965.97 | 1 758.86 |
| Balance sheet total (liabilities) | 3 708.17 | 3 611.12 | 3 550.03 | 3 515.35 | 3 415.80 |
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