Kronhusene Vindinge ApS — Credit Rating and Financial Key Figures
CVR number: 40988165
Helge Nielsens Alle 7, 8723 Løsning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.18 | 30 867.00 | -45.00 | -70.36 | -62.21 |
| EBIT | -39.18 | 30 867.00 | -45.00 | -70.36 | -62.21 |
| Other financial income | 1.34 | 0.30 | |||
| Other financial expenses | -31.17 | - 163.00 | -14.00 | -4.71 | -23.83 |
| Pre-tax profit | -70.35 | 30 704.00 | -59.00 | -73.73 | -85.75 |
| Income taxes | 15.48 | -6 755.00 | -20.00 | 33.66 | 13.62 |
| Net earnings | -54.87 | 23 949.00 | -79.00 | -40.08 | -72.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 730.43 | 5 245.00 | 5 387.00 | 5 493.84 | |
| Buildings | 5 493.84 | ||||
| Tangible assets total | 6 730.43 | 5 245.00 | 5 387.00 | 5 493.84 | 5 493.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 144.90 | 254.00 | 41.00 | 0.56 | |
| Current deferred tax assets | 17.91 | 28.77 | 42.40 | ||
| Short term receivables total | 162.82 | 254.00 | 41.00 | 28.77 | 42.95 |
| Cash and bank deposits | 27.88 | 1 979.00 | 1 968.00 | 79.80 | |
| Cash and cash equivalents | 27.88 | 1 979.00 | 1 968.00 | 79.80 | |
| Balance sheet total (assets) | 6 921.12 | 7 478.00 | 7 396.00 | 5 602.42 | 5 536.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | -8.65 | -17 064.00 | 5 385.00 | 5 306.30 | 5 365.28 |
| Profit of the financial year | -54.87 | 23 949.00 | -79.00 | -40.08 | -72.13 |
| Shareholders equity total | 136.48 | 7 085.00 | 7 006.00 | 5 466.22 | 5 493.15 |
| Non-current other liabilities | 101.00 | 103.00 | 106.20 | ||
| Non-current liabilities total | 101.00 | 103.00 | 106.20 | ||
| Current trade creditors | 72.92 | 30.00 | 30.00 | 30.00 | 40.14 |
| Current owed to participating | 6 711.72 | 101.00 | 103.00 | 106.20 | |
| Current owed to group member | 3.50 | ||||
| Short-term deferred tax liabilities | 237.00 | 257.00 | |||
| Other non-interest bearing current liabilities | -76.00 | - 103.00 | - 106.20 | ||
| Current liabilities total | 6 784.64 | 292.00 | 287.00 | 30.00 | 43.64 |
| Balance sheet total (liabilities) | 6 921.12 | 7 478.00 | 7 396.00 | 5 602.42 | 5 536.80 |
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