Krummebækgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37835978
Bakkehøjvej 19, Damme 4792 Askeby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 947.00 | 21 648.00 | 28 814.00 | 27 004.00 | 27 512.07 |
| Employee benefit expenses | -16 975.00 | -20 055.00 | -25 596.00 | -26 934.00 | -26 245.51 |
| Total depreciation | - 450.00 | - 325.00 | - 378.00 | - 435.00 | - 468.64 |
| EBIT | 522.00 | 1 268.00 | 2 840.00 | - 365.00 | 797.92 |
| Other financial income | 56.00 | 62.00 | 46.00 | 48.00 | 49.72 |
| Other financial expenses | -60.00 | -41.00 | -37.00 | -5.00 | -5.46 |
| Pre-tax profit | 518.00 | 1 289.00 | 2 849.00 | - 322.00 | 842.18 |
| Income taxes | - 129.00 | - 245.00 | - 627.00 | 71.00 | - 186.36 |
| Net earnings | 389.00 | 1 044.00 | 2 222.00 | - 251.00 | 655.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 885.00 | 726.00 | 815.00 | 802.00 | 920.06 |
| Machinery and equipment | 515.00 | 521.00 | 621.00 | 578.00 | 375.00 |
| Tangible assets total | 1 400.00 | 1 247.00 | 1 436.00 | 1 380.00 | 1 295.06 |
| Investments total | 239.00 | 248.00 | 247.00 | 376.00 | 431.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | 916.00 | 211.00 | 109.17 | |
| Current amounts owed by group member comp. | 2 173.00 | 1 161.00 | 1 469.00 | 1 672.00 | 2 083.82 |
| Prepayments and accrued income | 555.00 | 579.00 | 691.00 | 1 557.00 | 908.16 |
| Current other receivables | 125.00 | 77.00 | 146.00 | 130.00 | 154.88 |
| Current deferred tax assets | 94.00 | 152.00 | 161.00 | 232.00 | 210.32 |
| Short term receivables total | 2 947.00 | 2 019.00 | 3 383.00 | 3 802.00 | 3 466.34 |
| Cash and bank deposits | 671.00 | 1 349.00 | 2 273.00 | 1 303.00 | 3 557.61 |
| Cash and cash equivalents | 671.00 | 1 349.00 | 2 273.00 | 1 303.00 | 3 557.61 |
| Balance sheet total (assets) | 5 257.00 | 4 863.00 | 7 339.00 | 6 861.00 | 8 750.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 906.00 | 1 295.00 | 2 340.00 | 4 561.00 | 4 310.83 |
| Profit of the financial year | 389.00 | 1 044.00 | 2 222.00 | - 251.00 | 655.82 |
| Shareholders equity total | 1 345.00 | 2 389.00 | 4 612.00 | 4 360.00 | 5 016.65 |
| Non-current loans from credit institutions | 126.00 | 61.00 | 14.00 | ||
| Non-current other liabilities | 912.00 | ||||
| Non-current liabilities total | 1 038.00 | 61.00 | 14.00 | ||
| Current loans from credit institutions | 79.00 | 65.00 | 46.00 | 12.00 | |
| Advances received | 430.00 | 168.00 | 1 109.74 | ||
| Current trade creditors | 160.00 | 244.00 | 358.00 | 246.00 | 643.35 |
| Current owed to group member | 47.00 | 15.00 | 16.14 | ||
| Short-term deferred tax liabilities | 146.00 | 303.00 | 637.00 | 164.52 | |
| Other non-interest bearing current liabilities | 2 442.00 | 1 356.00 | 1 504.00 | 2 243.00 | 1 796.34 |
| Accruals and deferred income | 3.28 | ||||
| Current liabilities total | 2 874.00 | 2 413.00 | 2 713.00 | 2 501.00 | 3 733.37 |
| Balance sheet total (liabilities) | 5 257.00 | 4 863.00 | 7 339.00 | 6 861.00 | 8 750.01 |
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