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Krummer Odense ApS — Credit Rating and Financial Key Figures
CVR number: 44675765
Munkerisvej 15, 5230 Odense M
gagik341@hotmail.com
tel: 31160011
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -22.10 |
| Employee benefit expenses | - 144.86 |
| Total depreciation | -8.78 |
| EBIT | - 175.74 |
| Other financial expenses | -10.87 |
| Pre-tax profit | - 186.61 |
| Income taxes | 41.05 |
| Net earnings | - 145.56 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 101.18 |
| Machinery and equipment | 12.54 |
| Tangible assets total | 113.73 |
| Investments total | 51.00 |
| Long term receivables total | |
| Finished products/goods | 10.00 |
| Inventories total | 10.00 |
| Prepayments and accrued income | 66.33 |
| Current deferred tax assets | 41.05 |
| Short term receivables total | 107.38 |
| Cash and bank deposits | 53.23 |
| Cash and cash equivalents | 53.23 |
| Balance sheet total (assets) | 335.33 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 145.56 |
| Shareholders equity total | - 105.56 |
| Non-current owed to group member | 400.00 |
| Non-current liabilities total | 400.00 |
| Current trade creditors | 9.00 |
| Other non-interest bearing current liabilities | 31.89 |
| Current liabilities total | 40.89 |
| Balance sheet total (liabilities) | 335.33 |
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