Kruso A/S — Credit Rating and Financial Key Figures
CVR number: 25524365
Landemærket 10, 1119 København K
info@kruso.dk
tel: 33364444
www.kruso.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 39.38 | 53.50 | 63.67 | 53.16 | 52.78 |
| Other operating income | 0.24 | 0.22 | 0.21 | 0.21 | 0.29 |
| Purchases during the financial year | -5.49 | -8.58 | -11.36 | -6.78 | -7.66 |
| External services | -3.84 | -5.84 | -6.57 | -7.67 | -6.43 |
| Gross profit | 30.29 | 39.29 | 45.96 | 38.91 | 38.98 |
| Employee benefit expenses | -25.75 | -32.14 | -42.39 | -41.62 | -37.12 |
| Total depreciation | -0.61 | -0.77 | -0.87 | -0.84 | -0.22 |
| EBIT | 3.92 | 6.39 | 2.70 | -3.55 | 1.64 |
| Other financial income | 0.00 | 0.02 | 0.06 | 0.11 | |
| Other financial expenses | -0.08 | -0.10 | -0.09 | -0.18 | -0.43 |
| Net income from associates (fin.) | -0.15 | 0.15 | -0.03 | ||
| Pre-tax profit | 3.85 | 6.16 | 2.76 | -3.67 | 1.29 |
| Income taxes | -0.86 | -1.44 | -0.58 | 0.80 | -0.30 |
| Net earnings | 2.98 | 4.72 | 2.18 | -2.86 | 1.00 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 0.07 | 0.05 | 0.04 | 0.02 | |
| Goodwill | 1.53 | 1.02 | 0.51 | ||
| Intangible assets total | 1.61 | 1.08 | 0.55 | 0.02 | |
| Buildings | 0.27 | 0.44 | 0.39 | 0.25 | 0.12 |
| Machinery and equipment | 0.33 | 0.37 | 0.26 | 0.09 | 0.01 |
| Tangible assets total | 0.59 | 0.81 | 0.65 | 0.34 | 0.13 |
| Holdings in group member companies | 0.23 | 0.23 | 0.23 | 6.77 | 6.56 |
| Investments total | 0.95 | 0.88 | 0.91 | 7.57 | 7.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.16 | 10.58 | 13.28 | 12.92 | 10.92 |
| Current amounts owed by group member comp. | 1.65 | 0.03 | 0.27 | 1.91 | 2.66 |
| Prepayments and accrued income | 0.29 | 0.69 | 0.38 | 0.73 | 0.75 |
| Current other receivables | 4.75 | 3.12 | 2.52 | 4.03 | 4.60 |
| Current deferred tax assets | 0.05 | 0.03 | 0.03 | 0.84 | 0.06 |
| Short term receivables total | 13.89 | 14.45 | 16.47 | 20.44 | 18.99 |
| Cash and bank deposits | 3.69 | 7.07 | 4.11 | 0.23 | 0.22 |
| Cash and cash equivalents | 3.69 | 7.07 | 4.11 | 0.23 | 0.22 |
| Balance sheet total (assets) | 20.73 | 24.28 | 22.68 | 28.60 | 26.85 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.51 | 0.51 | 0.64 |
| Share premium account | 0.49 | 0.99 | 2.06 | ||
| Retained earnings | 3.47 | 6.45 | 11.17 | 13.35 | 10.49 |
| Profit of the financial year | 2.98 | 4.72 | 2.18 | -2.86 | 1.00 |
| Shareholders equity total | 6.95 | 11.67 | 14.35 | 11.99 | 14.18 |
| Provisions | 0.29 | 0.30 | 0.43 | 0.30 | |
| Non-current other liabilities | 2.08 | 1.84 | |||
| Non-current liabilities total | 2.08 | 1.84 | |||
| Current loans from credit institutions | 9.80 | 7.11 | |||
| Advances received | 2.60 | 1.79 | 1.44 | ||
| Current trade creditors | 0.68 | 1.71 | 1.60 | 0.71 | 0.75 |
| Current owed to group member | 0.16 | 0.08 | |||
| Short-term deferred tax liabilities | 0.81 | 1.41 | 0.58 | 0.30 | |
| Other non-interest bearing current liabilities | 7.44 | 5.48 | 4.40 | 4.04 | 2.24 |
| Accruals and deferred income | 1.62 | 1.97 | |||
| Current liabilities total | 11.70 | 10.47 | 8.03 | 16.17 | 12.37 |
| Balance sheet total (liabilities) | 20.73 | 24.28 | 22.68 | 28.60 | 26.85 |
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