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Kretzmann ApS — Credit Rating and Financial Key Figures
CVR number: 43948008
Einarsvej 35, 2800 Kongens Lyngby
peter@kretzmann.dk
tel: 61271616
kretzmann.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 92.05 | 1 396.78 | 888.45 |
| Wages and salaries | - 899.01 | - 773.81 | |
| Social security expenses | -16.24 | -9.55 | |
| EBIT | 92.05 | 481.53 | 105.09 |
| Other financial income | 0.18 | 0.72 | |
| Other financial expenses | -3.56 | -2.62 | |
| Pre-tax profit | 88.66 | 479.63 | 105.09 |
| Income taxes | -34.03 | - 110.00 | -23.50 |
| Net earnings | 54.63 | 369.63 | 81.59 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 72.38 | 215.56 | 244.67 |
| Current amounts owed by group member comp. | 75.00 | ||
| Short term receivables total | 72.38 | 215.56 | 319.67 |
| Cash and bank deposits | 97.93 | 453.31 | 219.44 |
| Cash and cash equivalents | 97.93 | 453.31 | 219.44 |
| Balance sheet total (assets) | 170.31 | 668.86 | 539.11 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 135.00 | 158.80 |
| Retained earnings | -54.00 | - 134.37 | 76.45 |
| Profit of the financial year | 54.63 | 369.63 | 81.59 |
| Shareholders equity total | 104.63 | 420.25 | 366.85 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 15.47 | |
| Short-term deferred tax liabilities | 34.03 | 110.00 | 16.89 |
| Other non-interest bearing current liabilities | 21.65 | 138.61 | 139.90 |
| Current liabilities total | 65.69 | 248.61 | 172.26 |
| Balance sheet total (liabilities) | 170.31 | 668.86 | 539.11 |
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