REVISIONSFIRMAET PER KRONBORG REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 26659817
Kirstinehøj 30, 2770 Kastrup
pk@revisamamager.dk
tel: 21999557
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 607.43 | 1 648.55 | 1 665.34 | 1 648.04 | 1 784.43 |
| Employee benefit expenses | -1 062.00 | -1 154.46 | -1 303.79 | -1 126.45 | -1 169.29 |
| EBIT | 545.43 | 494.10 | 361.54 | 521.59 | 615.15 |
| Other financial expenses | -33.63 | -17.96 | -19.68 | -31.45 | -40.98 |
| Pre-tax profit | 511.80 | 476.13 | 341.86 | 490.14 | 574.17 |
| Income taxes | - 116.58 | - 104.75 | -75.21 | - 107.83 | - 126.32 |
| Net earnings | 395.22 | 371.39 | 266.66 | 382.31 | 447.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 152.50 | 215.00 | 215.00 | 315.00 | 315.00 |
| Investments total | 152.50 | 215.00 | 215.00 | 315.00 | 315.00 |
| Non-current other receivables | 36.84 | 36.84 | 36.84 | 36.84 | 36.84 |
| Long term receivables total | 36.84 | 36.84 | 36.84 | 36.84 | 36.84 |
| Inventories total | |||||
| Current trade debtors | 2 168.50 | 2 294.63 | 2 340.29 | 2 547.68 | 2 866.78 |
| Current other receivables | 467.36 | 354.61 | 377.17 | 186.66 | 222.76 |
| Short term receivables total | 2 635.86 | 2 649.24 | 2 717.45 | 2 734.35 | 3 089.54 |
| Cash and bank deposits | 33.43 | 138.69 | 5.97 | 7.88 | 8.38 |
| Cash and cash equivalents | 33.43 | 138.69 | 5.97 | 7.88 | 8.38 |
| Balance sheet total (assets) | 2 858.63 | 3 039.77 | 2 975.26 | 3 094.07 | 3 449.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 654.78 | 1 749.99 | 1 821.38 | 1 788.04 | 1 870.35 |
| Profit of the financial year | 395.22 | 371.39 | 266.66 | 382.31 | 447.85 |
| Shareholders equity total | 2 174.99 | 2 246.38 | 2 213.04 | 2 295.35 | 2 443.20 |
| Non-current owed to group member | 176.96 | ||||
| Non-current liabilities total | 176.96 | ||||
| Current loans from credit institutions | 249.30 | 79.52 | 358.72 | 418.74 | 474.26 |
| Current trade creditors | 63.55 | ||||
| Current owed to participating | 7.63 | 9.50 | 11.49 | 10.46 | 9.46 |
| Short-term deferred tax liabilities | 109.45 | 104.75 | 75.21 | 47.83 | 126.32 |
| Other non-interest bearing current liabilities | 317.26 | 422.66 | 316.81 | 321.69 | 332.96 |
| Current liabilities total | 683.63 | 616.43 | 762.22 | 798.72 | 1 006.55 |
| Balance sheet total (liabilities) | 2 858.63 | 3 039.77 | 2 975.26 | 3 094.07 | 3 449.75 |
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