Kramer Industri A/S — Credit Rating and Financial Key Figures
CVR number: 44160013
Over Hadstenvej 78, 8370 Hadsten
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 37 561.91 | 40 493.56 |
| Employee benefit expenses | -20 808.40 | -32 480.46 |
| Total depreciation | -1 168.26 | -2 159.22 |
| EBIT | 15 585.26 | 5 853.88 |
| Other financial income | 36.84 | 30.48 |
| Other financial expenses | - 306.49 | - 374.75 |
| Pre-tax profit | 15 315.61 | 5 509.61 |
| Income taxes | -3 375.14 | -1 266.36 |
| Net earnings | 11 940.47 | 4 243.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 2 500.00 | 1 900.00 |
| Intangible assets total | 2 500.00 | 1 900.00 |
| Buildings | 3 971.54 | 5 168.01 |
| Machinery and equipment | 2 046.65 | 2 085.22 |
| Tangible assets total | 6 018.19 | 7 253.23 |
| Investments total | 530.00 | 330.00 |
| Long term receivables total | ||
| Raw materials and consumables | 1 581.13 | 4 076.87 |
| Inventories total | 1 581.13 | 4 076.87 |
| Current trade debtors | 9 075.61 | 11 016.89 |
| Current amounts owed by group member comp. | 15.43 | |
| Prepayments and accrued income | 53.17 | 96.58 |
| Current other receivables | 3 115.04 | 3 656.30 |
| Short term receivables total | 12 243.82 | 14 785.19 |
| Cash and bank deposits | 5 858.65 | 4 936.52 |
| Cash and cash equivalents | 5 858.65 | 4 936.52 |
| Balance sheet total (assets) | 28 731.79 | 33 281.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 1 000.00 | |
| Retained earnings | 10 940.47 | |
| Profit of the financial year | 11 940.47 | 4 243.25 |
| Shareholders equity total | 12 340.47 | 16 583.72 |
| Provisions | 761.15 | 1 444.46 |
| Non-current loans from credit institutions | 837.61 | |
| Non-current liabilities total | 837.61 | |
| Current loans from credit institutions | 195.19 | |
| Current trade creditors | 2 163.93 | 2 579.30 |
| Current owed to group member | 4 847.88 | 1 442.71 |
| Short-term deferred tax liabilities | 2 614.00 | 583.04 |
| Other non-interest bearing current liabilities | 5 305.24 | 8 123.07 |
| Accruals and deferred income | 699.14 | 1 492.70 |
| Current liabilities total | 15 630.18 | 14 416.02 |
| Balance sheet total (liabilities) | 28 731.79 | 33 281.81 |
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