KRP Byg og Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 39935295
Solager 15, 4281 Gørlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 306.00 | 510.00 | 692.00 | 773.00 | 707.17 |
| Employee benefit expenses | - 298.00 | - 287.00 | - 600.00 | - 674.00 | - 605.70 |
| Total depreciation | -44.00 | -49.00 | -30.00 | -77.00 | -75.92 |
| EBIT | -36.00 | 174.00 | 62.00 | 22.00 | 25.55 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -8.00 | -14.00 | -11.00 | -7.00 | -16.29 |
| Pre-tax profit | -44.00 | 160.00 | 51.00 | 15.00 | 9.57 |
| Income taxes | 9.00 | -35.00 | -12.00 | -4.00 | -2.52 |
| Net earnings | -35.00 | 125.00 | 39.00 | 11.00 | 7.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.00 | 39.00 | 138.00 | 185.00 | 109.16 |
| Tangible assets total | 88.00 | 39.00 | 138.00 | 185.00 | 109.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 45.00 | 67.00 | 67.00 | 91.00 | 139.00 |
| Inventories total | 45.00 | 67.00 | 67.00 | 91.00 | 139.00 |
| Current trade debtors | 84.00 | 248.00 | 39.00 | 76.00 | 164.93 |
| Prepayments and accrued income | 46.00 | 52.00 | 35.00 | 188.00 | 141.96 |
| Current other receivables | 84.00 | 65.00 | 55.00 | 59.05 | |
| Current deferred tax assets | 8.00 | 6.00 | |||
| Short term receivables total | 214.00 | 365.00 | 74.00 | 327.00 | 371.93 |
| Cash and bank deposits | 235.00 | ||||
| Cash and cash equivalents | 235.00 | ||||
| Balance sheet total (assets) | 347.00 | 471.00 | 514.00 | 603.00 | 620.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 104.00 | 69.00 | 194.00 | 234.00 | 245.35 |
| Profit of the financial year | -35.00 | 125.00 | 39.00 | 11.00 | 7.05 |
| Shareholders equity total | 119.00 | 244.00 | 283.00 | 295.00 | 302.41 |
| Provisions | 4.00 | 9.00 | 12.00 | 14.74 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 143.00 | 1.00 | 135.00 | 187.39 | |
| Current owed to participating | 40.00 | 42.00 | 2.06 | ||
| Short-term deferred tax liabilities | 26.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 45.00 | 154.00 | 219.00 | 161.00 | 113.48 |
| Current liabilities total | 228.00 | 223.00 | 222.00 | 296.00 | 302.94 |
| Balance sheet total (liabilities) | 347.00 | 471.00 | 514.00 | 603.00 | 620.09 |
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