ANDREAS KRULL ApS — Credit Rating and Financial Key Figures
CVR number: 38765434
Johannes Hofmeisters Vej 7, 9000 Aalborg
lk@krull.dk
tel: 40194600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -11.00 | -10.88 | -8.50 | -9.73 | -8.70 |
Gross profit | -11.00 | -10.88 | -8.50 | -9.73 | -8.70 |
EBIT | -11.00 | -10.88 | -8.50 | -9.73 | -8.70 |
Other financial income | 0.02 | 0.01 | 0.06 | 0.06 | |
Other financial expenses | -0.43 | ||||
Net income from associates (fin.) | 2 537.80 | 2 495.42 | -6 476.33 | 2 762.34 | 4 724.48 |
Pre-tax profit | 2 526.38 | 2 484.55 | -6 484.82 | 2 752.68 | 4 715.84 |
Net earnings | 2 526.38 | 2 484.55 | -6 484.82 | 2 752.68 | 4 715.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 5 883.68 | 8 379.10 | 1 902.78 | 4 665.12 | 9 389.60 |
Investments total | 5 883.68 | 8 379.10 | 1 902.78 | 4 665.12 | 9 389.60 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 156.38 | 145.51 | 137.01 | 127.99 | 119.29 |
Short term receivables total | 156.38 | 145.51 | 137.01 | 127.99 | 119.29 |
Cash and bank deposits | 1.35 | 1.35 | 1.36 | 1.42 | 1.47 |
Cash and cash equivalents | 1.35 | 1.35 | 1.36 | 1.42 | 1.47 |
Balance sheet total (assets) | 6 041.41 | 8 525.96 | 2 041.14 | 4 794.53 | 9 510.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 5 858.68 | 8 354.11 | 1 877.78 | 4 640.12 | 9 364.60 |
Retained earnings | -2 399.91 | -2 368.95 | 6 591.93 | -2 655.23 | -4 627.03 |
Profit of the financial year | 2 526.38 | 2 484.55 | -6 484.82 | 2 752.68 | 4 715.84 |
Shareholders equity total | 6 035.16 | 8 519.71 | 2 034.89 | 4 787.56 | 9 503.40 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.96 | 6.97 |
Current liabilities total | 6.25 | 6.25 | 6.25 | 6.96 | 6.97 |
Balance sheet total (liabilities) | 6 041.41 | 8 525.96 | 2 041.14 | 4 794.53 | 9 510.36 |
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