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KRONES NORDIC ApS
CVR number: 30075811
Skovlytoften 33, Øverød 2840 Holte
tel: 88323300
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42 458.00 | 43 677.00 | 38 163.00 | 40 818.00 | 46 208.00 |
| Employee benefit expenses | -24 688.00 | -24 484.00 | -21 843.00 | -23 426.00 | -26 176.00 |
| Total depreciation | -78.00 | -82.00 | -54.00 | -41.00 | -31.00 |
| EBIT | 17 692.00 | 19 111.00 | 16 266.00 | 17 351.00 | 20 001.00 |
| Other financial income | 3.00 | 27.00 | 30.00 | 19.00 | 10.00 |
| Other financial expenses | -9.00 | -6.00 | - 180.00 | -48.00 | -38.00 |
| Pre-tax profit | 17 686.00 | 19 132.00 | 16 116.00 | 17 322.00 | 11 149.00 |
| Income taxes | -3 583.00 | -4 226.00 | -3 558.00 | -3 833.00 | 4 412.00 |
| Net earnings | 14 103.00 | 14 906.00 | 12 558.00 | 13 489.00 | 15 561.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 89.00 | 69.00 | 49.00 | 27.00 | 7.00 |
| Machinery and equipment | 141.00 | 79.00 | 45.00 | 23.00 | 12.00 |
| Tangible assets total | 230.00 | 148.00 | 94.00 | 50.00 | 19.00 |
| Other receivables | 573.00 | ||||
| Investments total | 573.00 | ||||
| Non-current other receivables | 474.00 | 488.00 | 503.00 | 518.00 | |
| Long term receivables total | 474.00 | 488.00 | 503.00 | 518.00 | |
| Raw materials and consumables | 13 840.00 | 12 718.00 | 961.00 | 1 468.00 | |
| Finished products/goods | 262.00 | ||||
| Inventories total | 262.00 | 13 840.00 | 12 718.00 | 961.00 | 1 468.00 |
| Current trade debtors | 21 534.00 | 12 135.00 | 10 147.00 | 9 442.00 | 21 590.00 |
| Current amounts owed by group member comp. | 61 608.00 | 45 893.00 | 62 498.00 | 29 678.00 | 21 424.00 |
| Prepayments and accrued income | 406.00 | 256.00 | 755.00 | 422.00 | 1 392.00 |
| Current deferred tax assets | 15.00 | 418.00 | 88.00 | 14.00 | 11.00 |
| Short term receivables total | 83 563.00 | 58 702.00 | 73 488.00 | 39 556.00 | 44 417.00 |
| Cash and bank deposits | 1 921.00 | 4 440.00 | 17 848.00 | 9 776.00 | 16 140.00 |
| Cash and cash equivalents | 1 921.00 | 4 440.00 | 17 848.00 | 9 776.00 | 16 140.00 |
| Balance sheet total (assets) | 86 549.00 | 77 604.00 | 104 636.00 | 50 846.00 | 62 562.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 315.00 | 315.00 | 315.00 | 315.00 | 315.00 |
| Shares repurchased | 40 000.00 | 26 000.00 | 13 000.00 | 15 000.00 | |
| Other reserves | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Retained earnings | 7 737.00 | 21 840.00 | 10 746.00 | 10 303.00 | 8 792.00 |
| Profit of the financial year | 14 103.00 | 14 906.00 | 12 558.00 | 13 489.00 | 15 561.00 |
| Shareholders equity total | 63 755.00 | 38 661.00 | 51 219.00 | 38 707.00 | 41 268.00 |
| Non-current liabilities total | |||||
| Advances received | 8 682.00 | 18 328.00 | 25 700.00 | 1 655.00 | 7 424.00 |
| Current trade creditors | 6 762.00 | 8 264.00 | 3 978.00 | 3 011.00 | 4 806.00 |
| Current owed to group member | 1 553.00 | 6 586.00 | 13 511.00 | 2 900.00 | 2 335.00 |
| Short-term deferred tax liabilities | 1 402.00 | 691.00 | 1 781.00 | 443.00 | 1 453.00 |
| Other non-interest bearing current liabilities | 4 395.00 | 5 074.00 | 8 447.00 | 4 130.00 | 5 276.00 |
| Current liabilities total | 22 794.00 | 38 943.00 | 53 417.00 | 12 139.00 | 21 294.00 |
| Balance sheet total (liabilities) | 86 549.00 | 77 604.00 | 104 636.00 | 50 846.00 | 62 562.00 |
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