Krull Snedkeri ApS
CVR number: 40108521
Mejsevænget 7, 2400 København NV
krullsnedkeri@gmail.com
tel: 53539997
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.08 | -0.63 | 354.90 | 386.31 | 142.53 |
| Employee benefit expenses | - 255.73 | - 361.72 | - 206.41 | ||
| EBIT | 55.08 | -0.63 | 99.17 | 24.59 | -63.89 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.57 | -1.15 | -0.44 | -0.25 | -0.49 |
| Pre-tax profit | 54.51 | -1.78 | 98.73 | 24.34 | -64.35 |
| Income taxes | -12.10 | 0.14 | -21.75 | -7.56 | 13.46 |
| Net earnings | 42.41 | -1.64 | 76.98 | 16.78 | -50.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.96 | 210.77 | 139.79 | ||
| Prepayments and accrued income | 48.33 | 43.56 | 33.08 | ||
| Current other receivables | 1.92 | 1.18 | 37.60 | ||
| Current deferred tax assets | 0.14 | 7.15 | |||
| Short term receivables total | 9.89 | 1.32 | 259.11 | 81.16 | 180.01 |
| Cash and bank deposits | 45.29 | 57.67 | 14.70 | 213.75 | 7.50 |
| Cash and cash equivalents | 45.29 | 57.67 | 14.70 | 213.75 | 7.50 |
| Balance sheet total (assets) | 55.18 | 58.99 | 273.81 | 294.91 | 187.51 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 39.90 | ||||
| Retained earnings | -39.90 | 2.51 | 0.87 | -39.95 | 35.73 |
| Profit of the financial year | 42.41 | -1.64 | 76.98 | 16.78 | -50.89 |
| Shareholders equity total | 42.51 | 40.87 | 117.85 | 134.63 | 24.84 |
| Provisions | 10.63 | 8.63 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 27.65 | 19.23 | 99.39 | ||
| Current owed to participating | 20.53 | 18.80 | 1.31 | ||
| Short-term deferred tax liabilities | 12.67 | 4.98 | 7.35 | ||
| Other non-interest bearing current liabilities | 18.13 | 92.16 | 106.27 | 61.97 | |
| Current liabilities total | 12.67 | 18.13 | 145.32 | 151.65 | 162.67 |
| Balance sheet total (liabilities) | 55.18 | 58.99 | 273.81 | 294.91 | 187.51 |
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