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Restaurant Kronborg ApS — Credit Rating and Financial Key Figures

CVR number: 38419730
Rantzausgade 31, 9000 Aalborg
mail@kronborg-egholm.dk
tel: 98172775
www.kronborg-egholm.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 318.533 185.093 245.574 440.405 084.85
Employee benefit expenses-1 743.46-2 576.88-3 183.83-3 542.80-3 885.60
Other operating expenses-4.92
Total depreciation- 332.97- 254.28- 223.21- 169.39- 185.59
EBIT242.10353.93- 161.47728.211 008.73
Other financial income29.9914.5316.3235.02
Other financial expenses-51.27-18.91-15.76-14.90-32.20
Pre-tax profit220.81335.02- 162.70729.631 011.55
Income taxes-52.78-72.3236.91- 160.37- 221.85
Net earnings168.03262.70- 125.79569.26789.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings133.7974.6638.50276.38348.15
Machinery and equipment379.93514.38327.34187.27635.23
Tangible assets total513.73589.05365.84463.65983.38
Investments total
Long term receivables total
Raw materials and consumables217.13123.6814.9728.2621.60
Inventories total217.13123.6814.9728.2621.60
Current trade debtors48.275.0726.37
Current amounts owed by group member comp.202.16227.44294.83
Prepayments and accrued income1.0122.774.49
Current other receivables22.2671.97155.26299.88313.66
Current deferred tax assets8.9127.7364.6462.3752.55
Short term receivables total32.1799.70470.33617.52691.89
Cash and bank deposits1 438.561 231.48531.171 056.021 489.02
Cash and cash equivalents1 438.561 231.48531.171 056.021 489.02
Balance sheet total (assets)2 201.602 043.921 382.322 165.453 185.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00200.00200.00300.00
Retained earnings539.52507.56770.25444.46713.72
Profit of the financial year168.03262.70- 125.79569.26789.70
Shareholders equity total957.561 020.25694.461 263.721 853.41
Non-current loans from credit institutions359.00
Non-current liabilities total359.00
Current loans from credit institutions44.91
Current trade creditors73.8949.2587.4830.0030.00
Current owed to group member243.22247.54453.74367.72535.61
Short-term deferred tax liabilities99.8191.15158.34212.03
Other non-interest bearing current liabilities827.12635.72146.64345.68150.92
Current liabilities total1 244.041 023.66687.86901.74973.48
Balance sheet total (liabilities)2 201.602 043.921 382.322 165.453 185.89
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