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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.88 | -8.50 | -9.73 | -8.70 | -9.32 |
| Gross profit | -10.88 | -8.50 | -9.73 | -8.70 | -9.32 |
| EBIT | -10.88 | -8.50 | -9.73 | -8.70 | -9.32 |
| Other financial income | 0.01 | 0.06 | 0.06 | 0.03 | |
| Net income from associates (fin.) | 2 495.42 | -6 476.33 | 2 762.34 | 4 724.48 | 3 984.38 |
| Pre-tax profit | 2 484.55 | -6 484.82 | 2 752.68 | 4 715.84 | 3 975.08 |
| Net earnings | 2 484.55 | -6 484.82 | 2 752.68 | 4 715.84 | 3 975.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 379.10 | 1 902.78 | 4 665.12 | 9 389.60 | 13 373.97 |
| Investments total | 8 379.10 | 1 902.78 | 4 665.12 | 9 389.60 | 13 373.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 145.51 | 137.01 | 127.99 | 119.29 | 110.11 |
| Short term receivables total | 145.51 | 137.01 | 127.99 | 119.29 | 110.11 |
| Cash and bank deposits | 1.35 | 1.36 | 1.42 | 1.47 | 1.50 |
| Cash and cash equivalents | 1.35 | 1.36 | 1.42 | 1.47 | 1.50 |
| Balance sheet total (assets) | 8 525.96 | 2 041.14 | 4 794.53 | 9 510.36 | 13 485.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 8 354.11 | 1 877.78 | 4 640.12 | 9 364.60 | 13 348.97 |
| Retained earnings | -2 368.95 | 6 591.93 | -2 655.23 | -4 627.03 | -3 895.57 |
| Profit of the financial year | 2 484.55 | -6 484.82 | 2 752.68 | 4 715.84 | 3 975.08 |
| Shareholders equity total | 8 519.71 | 2 034.89 | 4 787.56 | 9 503.40 | 13 478.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.97 | 7.10 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.96 | ||
| Current liabilities total | 6.25 | 6.25 | 6.96 | 6.97 | 7.10 |
| Balance sheet total (liabilities) | 8 525.96 | 2 041.14 | 4 794.53 | 9 510.36 | 13 485.58 |
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