Krone controlling ApS — Credit Rating and Financial Key Figures
CVR number: 38141864
Herningvej 121, 9220 Aalborg Øst
christian@krone-controlling.com
tel: 41532644
www.krone-controlling.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 364.48 | 836.32 | 759.24 | 1 765.54 | 916.04 |
| Employee benefit expenses | - 341.14 | - 696.74 | - 674.69 | -1 402.63 | - 837.19 |
| EBIT | 23.34 | 139.57 | 84.55 | 362.91 | 78.85 |
| Other financial income | -0.00 | 8.58 | |||
| Other financial expenses | -0.52 | -1.40 | -1.45 | -78.34 | -2.47 |
| Pre-tax profit | 22.82 | 138.17 | 91.68 | 284.57 | 76.38 |
| Income taxes | -5.30 | -30.94 | -20.18 | -63.95 | -17.25 |
| Net earnings | 17.52 | 107.23 | 71.50 | 220.62 | 59.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 15.30 | 15.30 | |||
| Non-current other receivables | 9.90 | ||||
| Long term receivables total | 9.90 | 15.30 | 15.30 | ||
| Inventories total | |||||
| Current trade debtors | 2.87 | 174.62 | 60.52 | ||
| Current other receivables | 5.37 | ||||
| Short term receivables total | 2.87 | 179.99 | 60.52 | ||
| Other current investments | 284.89 | ||||
| Cash and bank deposits | 96.91 | 74.39 | 119.41 | 603.87 | 721.75 |
| Cash and cash equivalents | 96.91 | 74.39 | 404.30 | 603.87 | 721.75 |
| Balance sheet total (assets) | 99.78 | 264.28 | 480.12 | 619.16 | 721.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Other reserves | 37.00 | ||||
| Retained earnings | -2.20 | 15.32 | 72.55 | 94.05 | 314.67 |
| Profit of the financial year | 17.52 | 107.23 | 71.50 | 220.62 | 59.14 |
| Shareholders equity total | 55.32 | 162.55 | 234.05 | 404.67 | 413.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.36 | 57.55 | 7.05 | ||
| Current owed to participating | 0.27 | 0.27 | 0.29 | 0.29 | |
| Short-term deferred tax liabilities | 19.19 | 60.50 | 9.96 | ||
| Other non-interest bearing current liabilities | 44.46 | 84.09 | 169.07 | 146.66 | 297.70 |
| Current liabilities total | 44.46 | 101.72 | 246.07 | 214.50 | 307.95 |
| Balance sheet total (liabilities) | 99.78 | 264.28 | 480.12 | 619.16 | 721.75 |
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