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Kreum A/S
A/S
Active
CVR 33362765
Røngevej 6, 8850
Bjerringbro
Manufacture of furniture
·
NACE 3100
Est. 2010 · 15 years old
16 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
Kreum A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
9M
2020
10M
2021
10M
2022
7M
2023
6M
2024
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
1M
2020
1M
0%
2021
2M
+100%
2022
0M
-100%
2023
-2M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.448
9.960
10.272
7.391
5.558
Staff expenses
-8.398
-8.603
-8.518
-7.324
-7.224
EBITDA
1.050
1.357
1.753
67
-1.666
Depreciation & amort.
-354
-279
-162
-178
-205
EBIT
696
1.079
1.591
-110
-1.871
Net financials
-66
-52
-46
-31
-77
Profit before tax
630
1.027
1.545
-141
-1.948
Tax
141
231
345
-27
-424
Net profit
489
796
1.201
-114
-1.524
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.594
9.365
12.572
9.812
7.743
Equity
2.609
3.405
4.606
4.492
2.968
Long-term debt
763
76
0
0
0
Short-term debt
5.222
5.885
7.966
5.320
4.775
Total debt
5.985
5.961
7.966
5.320
4.775
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-30.0%
This company
2020
2024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
-51.4%
This company
18.4%
Market median
-379% vs market
2020
2024
Net profit margin (of gross profit)
-27.4%
This company
2020
2024
Asset turnover (of gross profit)
0.72×
This company
2020
2024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kreum A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
