Kruses Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38698494
Rødehøj 1, 2770 Kastrup
jankruse1961@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 144.00 | 503.00 | 118.00 | 26.80 | 97.48 |
Employee benefit expenses | - 113.62 | -89.19 | |||
Total depreciation | -16.00 | -16.00 | -10.00 | -10.18 | -10.18 |
EBIT | 128.00 | 487.00 | 108.00 | -97.00 | -1.89 |
Other financial income | 10.00 | 20.33 | 20.41 | ||
Other financial expenses | - 120.00 | -36.00 | -8.00 | -0.77 | -0.54 |
Pre-tax profit | 8.00 | 451.00 | 110.00 | -77.43 | 17.98 |
Income taxes | -2.00 | -99.00 | -32.00 | 17.05 | -6.55 |
Net earnings | 6.00 | 352.00 | 78.00 | -60.38 | 11.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 3 618.00 | 2 549.00 | 2 539.00 | 2 528.67 | 2 518.50 |
Tangible assets total | 3 618.00 | 2 549.00 | 2 539.00 | 2 528.67 | 2 518.50 |
Investments total | 0.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 126.00 | 19.00 | 1.00 | 10.42 | 32.98 |
Current amounts owed by group member comp. | 1 372.00 | 1 360.95 | 1 381.36 | ||
Current other receivables | 28.00 | 1 498.00 | 11.04 | 35.91 | |
Current deferred tax assets | 17.05 | 10.50 | |||
Short term receivables total | 154.00 | 1 517.00 | 1 373.00 | 1 399.45 | 1 460.75 |
Cash and bank deposits | 5.00 | 209.00 | 348.00 | 227.54 | 176.50 |
Cash and cash equivalents | 5.00 | 209.00 | 348.00 | 227.54 | 176.50 |
Balance sheet total (assets) | 3 777.00 | 4 275.00 | 4 260.00 | 4 155.67 | 4 155.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 51.00 | 51.00 | 51.00 | 51.00 |
Retained earnings | 25.00 | 3 623.00 | 3 975.00 | 4 053.09 | 3 992.71 |
Profit of the financial year | 6.00 | 352.00 | 78.00 | -60.38 | 11.44 |
Shareholders equity total | 81.00 | 4 026.00 | 4 104.00 | 4 043.71 | 4 055.14 |
Non-current liabilities total | |||||
Current owed to group member | 3 556.00 | 5.00 | |||
Short-term deferred tax liabilities | 2.00 | 99.00 | 32.00 | ||
Other non-interest bearing current liabilities | 138.00 | 145.00 | 124.00 | 111.97 | 100.61 |
Current liabilities total | 3 696.00 | 249.00 | 156.00 | 111.97 | 100.61 |
Balance sheet total (liabilities) | 3 777.00 | 4 275.00 | 4 260.00 | 4 155.67 | 4 155.75 |
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