KR Nedrivning ApS
CVR number: 39093898
Farum Gydevej 79, 3520 Farum
kontor@kr-nedriv.dk
tel: 92905757
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 173.00 | 2 429.00 | 1 214.62 |
| Employee benefit expenses | - 292.00 | - 158.00 | - 933.76 |
| Other operating expenses | -16.00 | -50.00 | -11.00 |
| Total depreciation | -34.00 | - 224.00 | - 510.68 |
| EBIT | 831.00 | 1 997.00 | - 240.82 |
| Other financial income | 1.00 | 3.00 | 8.42 |
| Other financial expenses | -1.00 | -1.00 | -60.49 |
| Pre-tax profit | 831.00 | 1 999.00 | - 292.89 |
| Income taxes | - 198.00 | - 453.00 | 33.14 |
| Net earnings | 633.00 | 1 546.00 | - 259.75 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 181.00 | 1 397.00 | 2 714.97 |
| Tangible assets total | 181.00 | 1 397.00 | 2 714.97 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 799.00 | 1 003.00 | 1 055.31 |
| Prepayments and accrued income | 18.00 | ||
| Current other receivables | 72.00 | 106.00 | 160.86 |
| Short term receivables total | 871.00 | 1 127.00 | 1 216.17 |
| Cash and bank deposits | 84.00 | 628.00 | 186.02 |
| Cash and cash equivalents | 84.00 | 628.00 | 186.02 |
| Balance sheet total (assets) | 1 136.00 | 3 152.00 | 4 117.16 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 150.00 | |
| Retained earnings | 434.00 | 1 829.74 | |
| Profit of the financial year | 633.00 | 1 546.00 | - 259.75 |
| Shareholders equity total | 683.00 | 2 230.00 | 1 769.99 |
| Provisions | 3.00 | 33.00 | |
| Non-current leasing loans | 881.31 | ||
| Non-current liabilities total | 881.31 | ||
| Current loans from credit institutions | 116.39 | ||
| Current trade creditors | 153.00 | 438.00 | 481.11 |
| Current owed to group member | 483.31 | ||
| Short-term deferred tax liabilities | 195.00 | 423.00 | |
| Other non-interest bearing current liabilities | 102.00 | 28.00 | 385.05 |
| Current liabilities total | 450.00 | 889.00 | 1 465.86 |
| Balance sheet total (liabilities) | 1 136.00 | 3 152.00 | 4 117.16 |
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