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Kronjyllands El-service ApS — Credit Rating and Financial Key Figures
CVR number: 39807092
Kristrupvej 154, 8960 Randers SØ
faktura@kron-el.dk
tel: 73707307
www.kron-el.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 192.31 | 21 936.90 | 26 209.60 | 43 276.54 | 44 293.15 |
| Employee benefit expenses | -11 231.44 | -18 030.36 | -23 580.13 | -35 912.58 | -42 040.71 |
| Other operating expenses | -22.59 | -34.42 | |||
| Total depreciation | -36.16 | -63.80 | -88.37 | - 246.65 | - 630.36 |
| EBIT | 3 924.71 | 3 842.73 | 2 518.52 | 7 117.31 | 1 587.67 |
| Other financial income | 5.62 | 2.27 | 11.54 | 98.60 | 97.29 |
| Other financial expenses | - 181.03 | - 275.77 | - 217.21 | -67.74 | -78.31 |
| Pre-tax profit | 3 749.30 | 3 569.24 | 2 312.85 | 7 148.17 | 1 606.65 |
| Income taxes | - 832.95 | - 796.42 | - 512.43 | -1 588.02 | - 479.79 |
| Net earnings | 2 916.35 | 2 772.82 | 1 800.42 | 5 560.15 | 1 126.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 4 288.94 | 3 896.04 | |||
| Intangible assets total | 4 288.94 | 3 896.04 | |||
| Machinery and equipment | 153.63 | 251.44 | 421.44 | 638.97 | 575.57 |
| Tangible assets total | 153.63 | 251.44 | 421.44 | 638.97 | 575.57 |
| Investments total | 50.00 | 82.80 | 105.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 369.00 | 572.52 | 591.39 | 1 222.97 | 1 417.05 |
| Inventories total | 369.00 | 572.52 | 591.39 | 1 222.97 | 1 417.05 |
| Current trade debtors | 5 388.23 | 7 393.82 | 9 744.42 | 11 766.51 | 11 521.07 |
| Current amounts owed by group member comp. | 2 483.70 | 8 386.11 | |||
| Prepayments and accrued income | 486.44 | 764.59 | 645.59 | 827.13 | 988.94 |
| Current other receivables | 60.28 | 0.02 | 2 419.32 | 7 231.29 | 5 687.21 |
| Short term receivables total | 5 934.95 | 8 158.44 | 12 809.33 | 22 308.63 | 26 583.32 |
| Cash and bank deposits | 3 509.19 | 3 374.30 | 3 357.63 | 289.64 | 152.35 |
| Cash and cash equivalents | 3 509.19 | 3 374.30 | 3 357.63 | 289.64 | 152.35 |
| Balance sheet total (assets) | 9 966.77 | 12 356.70 | 17 229.79 | 28 831.94 | 32 729.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Retained earnings | - 249.53 | 666.81 | 3 439.63 | 10 188.36 | 15 748.51 |
| Profit of the financial year | 2 916.35 | 2 772.82 | 1 800.42 | 5 560.15 | 1 126.86 |
| Shareholders equity total | 4 716.81 | 5 489.63 | 5 290.05 | 15 798.51 | 16 925.37 |
| Provisions | 715.81 | 1 183.33 | 1 143.32 | 1 842.89 | 2 323.00 |
| Non-current other liabilities | 210.90 | ||||
| Non-current deferred tax liabilities | 406.44 | ||||
| Non-current liabilities total | 210.90 | 406.44 | |||
| Current trade creditors | 1 364.21 | 2 424.64 | 4 441.12 | 7 661.37 | 10 896.89 |
| Current owed to participating | 111.34 | ||||
| Current owed to group member | 254.26 | 371.85 | |||
| Short-term deferred tax liabilities | 408.43 | 57.00 | 73.00 | 763.64 | |
| Other non-interest bearing current liabilities | 2 650.16 | 2 991.19 | 4 853.61 | 1 981.49 | 1 638.87 |
| Accruals and deferred income | 1 022.24 | 529.78 | 573.37 | ||
| Current liabilities total | 4 534.14 | 5 472.83 | 10 389.97 | 11 190.55 | 13 480.98 |
| Balance sheet total (liabilities) | 9 966.77 | 12 356.70 | 17 229.79 | 28 831.94 | 32 729.35 |
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