KRONE FLEET A/S — Credit Rating and Financial Key Figures

CVR number: 21507695
Kilen 5, Bovmark 6330 Padborg

Income statement (mDKK)

2023
2024
2025
Fiscal period length121212
Net sales577.23725.80689.30
Other operating income33.3619.358.24
Costs of manufacturing-67.61-69.22-13.25
External services-33.40-23.17-38.55
Gross profit509.58652.75645.74
Employee benefit expenses-12.16-13.67
Total depreciation- 394.27- 471.37- 498.16
EBIT103.15167.71147.58
Other financial income16.8026.4322.03
Other financial expenses-97.95- 149.00- 122.09
Net income from associates (fin.)46.694.963.40
Pre-tax profit68.6950.1250.91
Income taxes-4.04-8.55-9.59
Net earnings64.6541.5741.32

Assets (mDKK)

2023
2024
2025
Intangible rights25.2032.3031.04
Goodwill11.81
Intangible assets total25.2032.3042.86
Land and waters8.454.71
Buildings1.714.41
Machinery and equipment2 544.692 769.742 680.97
Tangible assets total2 554.852 778.872 680.97
Holdings in group member companies337.02344.20436.07
Investments total337.02344.20436.07
Non-curr. owed by group member comp.166.52119.28
Long term receivables total166.52119.28
Raw materials and consumables0.22
Inventories total0.22
Current trade debtors72.7471.717.09
Current amounts owed by group member comp.458.40288.22214.67
Prepayments and accrued income13.812.558.07
Current other receivables21.9712.784.30
Short term receivables total566.93375.25234.12
Cash and bank deposits12.956.171.66
Cash and cash equivalents12.956.171.66
Balance sheet total (assets)3 496.943 703.323 515.18

Equity and liabilities (mDKK)

2022
2023
2024
2025
Share capital2.512.512.51
Other reserves66.2673.4572.71
Retained earnings357.04415.30454.90
Profit of the financial year64.6541.5741.32
Shareholders equity total490.46532.83571.44
Provisions67.6377.4280.2286.64
Non-current leasing loans1 177.161 270.381 253.20
Non-current owed to group member0.22
Non-current deferred tax liabilities357.52286.08
Non-current liabilities total1 534.901 556.461 253.20
Current loans from credit institutions1 135.501 134.191 527.33
Advances received11.25
Current trade creditors34.9021.1027.16
Current owed to group member133.04371.2132.26
Short-term deferred tax liabilities2.34
Other non-interest bearing current liabilities67.994.235.66
Accruals and deferred income11.493.089.16
Current liabilities total1 394.161 533.811 603.90
Balance sheet total (liabilities)67.633 496.943 703.323 515.18
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