KRUSE A/S — Credit Rating and Financial Key Figures
CVR number: 78227516
K.P.Danøsvej 2, 4300 Holbæk
tel: 54950032
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36 772.00 | 51 187.00 | 58 882.00 | 47 633.00 | 46 061.37 |
| Employee benefit expenses | -33 693.00 | -34 567.35 | |||
| Total depreciation | -5 685.00 | -5 637.32 | |||
| EBIT | 5 978.00 | 14 024.00 | 8 560.00 | 8 255.00 | 5 856.70 |
| Other financial income | 926.00 | 1 228.42 | |||
| Other financial expenses | -1 146.00 | -1 074.76 | |||
| Net income from associates (fin.) | - 758.00 | -88.72 | |||
| Pre-tax profit | 4 466.00 | 11 122.00 | 5 718.00 | 7 277.00 | 5 921.63 |
| Income taxes | -1 768.00 | -1 322.28 | |||
| Net earnings | 4 466.00 | 11 122.00 | 5 718.00 | 5 509.00 | 4 599.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 398.00 | 3 357.78 | |||
| Machinery and equipment | 41 446.00 | 35 679.61 | |||
| Tangible assets total | 44 844.00 | 39 037.38 | |||
| Holdings in group member companies | 4 786.00 | 6 197.60 | |||
| Investments total | 37 740.00 | 94 036.00 | 96 677.00 | 4 844.00 | 6 255.10 |
| Long term receivables total | |||||
| Raw materials and consumables | 426.00 | 361.72 | |||
| Inventories total | 426.00 | 361.72 | |||
| Current trade debtors | 5 371.00 | 4 317.90 | |||
| Current amounts owed by group member comp. | 33 997.00 | 40 360.12 | |||
| Prepayments and accrued income | 1 683.00 | 913.49 | |||
| Current other receivables | 989.00 | 285.05 | |||
| Current deferred tax assets | 1 141.00 | 1 719.33 | |||
| Short term receivables total | 43 181.00 | 47 595.89 | |||
| Cash and bank deposits | 6 908.00 | 7 951.71 | |||
| Cash and cash equivalents | 6 908.00 | 7 951.71 | |||
| Balance sheet total (assets) | 37 740.00 | 94 036.00 | 96 677.00 | 100 203.00 | 101 201.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 19 176.00 | 30 298.00 | 36 015.00 | 500.00 | 500.00 |
| Shares repurchased | 15 000.00 | ||||
| Retained earnings | -4 466.00 | -11 122.00 | -5 718.00 | 35 515.00 | 26 024.39 |
| Profit of the financial year | 4 466.00 | 11 122.00 | 5 718.00 | 5 509.00 | 4 599.35 |
| Shareholders equity total | 19 176.00 | 30 298.00 | 36 015.00 | 41 524.00 | 46 123.74 |
| Provisions | 585.00 | 1 141.13 | |||
| Non-current loans from credit institutions | 25.00 | ||||
| Non-current leasing loans | 44 939.00 | 42 220.85 | |||
| Non-current deferred tax liabilities | 1 684.00 | 1 687.26 | |||
| Non-current liabilities total | 46 648.00 | 43 908.11 | |||
| Current loans from credit institutions | 2 941.00 | 2 788.91 | |||
| Current trade creditors | 1 200.00 | 818.23 | |||
| Current owed to group member | 856.00 | 1 855.03 | |||
| Short-term deferred tax liabilities | 2 324.00 | 1 900.48 | |||
| Other non-interest bearing current liabilities | 4 710.00 | 3 807.29 | |||
| Current liabilities total | 12 031.00 | 11 169.95 | |||
| Balance sheet total (liabilities) | 19 176.00 | 30 298.00 | 36 015.00 | 100 788.00 | 102 342.93 |
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