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KRONBORG FLISE & PEJSECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 27906605
Orebygårdvej 22, Tjørring 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 215.43 | 1 574.96 | 1 213.19 | 1 012.26 | 913.40 |
| Costs of management | - 113.25 | - 507.16 | - 491.91 | - 516.24 | - 479.09 |
| Costs of distribution | -2.90 | -17.67 | -24.32 | -21.67 | -19.00 |
| Other operating expenses | -33.00 | ||||
| EBIT | 1 099.28 | 1 050.14 | 663.97 | 474.35 | 415.31 |
| Other financial income | 114.12 | 8.15 | 6.66 | 12.70 | 7.18 |
| Other financial expenses | -25.02 | -12.09 | -16.93 | -18.65 | -17.83 |
| Pre-tax profit | 1 188.39 | 1 046.20 | 653.70 | 468.40 | 404.65 |
| Income taxes | - 262.92 | - 230.33 | - 144.50 | - 103.71 | -89.19 |
| Net earnings | 925.47 | 815.87 | 509.19 | 364.69 | 315.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 193.52 | 402.72 | 54.65 | 43.94 | 36.56 |
| Tangible assets total | 193.52 | 402.72 | 54.65 | 43.94 | 36.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 585.87 | 800.95 | 759.62 | 559.26 | 585.42 |
| Inventories total | 585.87 | 800.95 | 759.62 | 559.26 | 585.42 |
| Current trade debtors | 471.54 | 897.05 | 345.06 | 637.28 | 455.63 |
| Current amounts owed by group member comp. | 1 027.82 | 211.56 | 484.30 | 98.48 | 517.44 |
| Prepayments and accrued income | 39.71 | 42.76 | 37.57 | 8.20 | 4.57 |
| Current other receivables | 2.74 | 26.49 | 26.35 | ||
| Current deferred tax assets | 2.70 | 9.88 | 12.85 | 10.88 | |
| Short term receivables total | 1 541.78 | 1 154.11 | 876.82 | 783.30 | 1 014.86 |
| Cash and bank deposits | 2.94 | 5.24 | 28.20 | 3.47 | 13.50 |
| Cash and cash equivalents | 2.94 | 5.24 | 28.20 | 3.47 | 13.50 |
| Balance sheet total (assets) | 2 324.10 | 2 363.03 | 1 719.29 | 1 389.97 | 1 650.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 925.47 | 815.87 | 509.19 | 364.69 | 315.46 |
| Retained earnings | - 925.47 | - 815.87 | - 509.19 | - 364.69 | - 315.46 |
| Profit of the financial year | 925.47 | 815.87 | 509.19 | 364.69 | 315.46 |
| Shareholders equity total | 965.47 | 855.87 | 549.19 | 404.69 | 355.46 |
| Provisions | 6.56 | ||||
| Non-current deferred tax liabilities | 221.07 | 160.95 | 106.67 | 87.23 | |
| Non-current liabilities total | 221.07 | 160.95 | 106.67 | 87.23 | |
| Current loans from credit institutions | 124.62 | 390.18 | 303.38 | 210.43 | 516.57 |
| Current trade creditors | 280.51 | 199.98 | 173.86 | 251.52 | 170.89 |
| Current owed to participating | 1.02 | 0.45 | |||
| Short-term deferred tax liabilities | 265.57 | ||||
| Other non-interest bearing current liabilities | 687.93 | 688.35 | 531.46 | 416.65 | 520.20 |
| Current liabilities total | 1 358.63 | 1 279.53 | 1 009.16 | 878.61 | 1 207.65 |
| Balance sheet total (liabilities) | 2 324.10 | 2 363.03 | 1 719.29 | 1 389.97 | 1 650.34 |
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