Krusell ApS — Credit Rating and Financial Key Figures
CVR number: 37967785
Rosenvej 9, Tulstrup 3400 Hillerød
kvitthaug.krusell@jubii.dk
tel: 26666507
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 404.15 | 405.38 | 577.24 | 658.19 | 1 056.60 |
| Employee benefit expenses | - 402.50 | - 194.56 | - 413.91 | - 430.22 | - 518.95 |
| Total depreciation | -6.00 | ||||
| EBIT | 1.65 | 210.82 | 163.32 | 227.98 | 531.65 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.85 | -1.97 | -4.23 | -5.06 | -3.18 |
| Pre-tax profit | 0.80 | 208.85 | 159.10 | 222.91 | 528.47 |
| Income taxes | -0.93 | -46.07 | -35.44 | -50.18 | - 118.17 |
| Net earnings | -0.13 | 162.78 | 123.66 | 172.73 | 410.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.27 | ||||
| Tangible assets total | 145.27 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 70.31 | 120.21 | 124.58 | 132.02 | 152.10 |
| Inventories total | 70.31 | 120.21 | 124.58 | 132.02 | 152.10 |
| Current trade debtors | 75.22 | 313.58 | 351.08 | 558.41 | 1 155.89 |
| Prepayments and accrued income | 84.50 | 82.67 | 63.63 | 117.36 | 101.47 |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 165.71 | 396.25 | 414.71 | 675.77 | 1 257.36 |
| Cash and bank deposits | 103.16 | 19.36 | 181.62 | 44.22 | 169.31 |
| Cash and cash equivalents | 103.16 | 19.36 | 181.62 | 44.22 | 169.31 |
| Balance sheet total (assets) | 339.18 | 535.83 | 720.91 | 852.02 | 1 724.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 81.92 | 25.30 | 130.88 | 195.63 | 307.37 |
| Profit of the financial year | -0.13 | 162.78 | 123.66 | 172.73 | 410.30 |
| Shareholders equity total | 187.10 | 294.58 | 361.73 | 477.26 | 828.66 |
| Provisions | 7.00 | ||||
| Non-current other liabilities | 13.13 | ||||
| Non-current liabilities total | 13.13 | ||||
| Current trade creditors | 35.32 | 28.54 | |||
| Short-term deferred tax liabilities | 0.26 | 38.07 | 29.44 | 40.18 | 97.41 |
| Other non-interest bearing current liabilities | 103.37 | 174.64 | 329.73 | 334.57 | 790.96 |
| Current liabilities total | 138.95 | 241.25 | 359.18 | 374.75 | 888.37 |
| Balance sheet total (liabilities) | 339.18 | 535.83 | 720.91 | 852.02 | 1 724.04 |
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