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KRUSE A/S
A/S
Active
CVR 78227516
K.P.Danøsvej 2, 4300
Holbæk
Non-scheduled passenger transport by road
·
NACE 4932
Est. 1985 · 40 years old
67 employees
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Non-scheduled passenger transport by road
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KRUSE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
33M
50M
67M
39M
2020
51M
2021
58M
2022
48M
2023
46M
2024
EBITDA
DKK millions
24M
18M
12M
6M
0M
10M
2020
19M
+90%
2021
16M
-16%
2022
14M
-12%
2023
11M
-21%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
38.957
50.921
57.891
47.633
46.061
Staff expenses
-28.774
-31.636
-41.886
-33.694
-34.567
EBITDA
10.183
18.697
16.005
13.939
11.494
Depreciation & amort.
-4.205
-4.674
-7.446
-5.685
-5.637
EBIT
5.978
14.023
8.558
8.255
5.857
Net financials
-246
8
-1.226
-978
65
Profit before tax
5.733
14.032
7.332
7.277
5.922
Tax
1.266
2.910
1.615
1.768
1.322
Net profit
4.466
11.122
5.718
5.509
4.599
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
37.845
94.036
96.676
100.202
101.202
Equity
19.176
30.298
36.015
41.524
46.124
Long-term debt
4.380
52.040
49.530
46.647
43.908
Short-term debt
13.377
11.349
11.132
12.030
11.170
Total debt
17.757
63.388
60.661
58.677
55.078
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
25.0%
This company
2020
2024
Soliditetsgrad
45.6%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
10.0%
This company
18.4%
Market median
-46% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
10.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.46×
This company
2020
2024
Gæld/egenkapital
1.19×
This company
0.62×
Market median
-92% 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 KRUSE 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
