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CRONQUIST CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30491351
Ravnsbjergvej 22, 3400 Hillerød
mads@cronquist.dk
tel: 23448765
www.cronquist.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 571.71 | 237.46 | 383.93 | 202.01 | 481.71 |
| Employee benefit expenses | - 531.47 | - 456.31 | - 291.55 | - 158.92 | - 301.78 |
| Total depreciation | -23.38 | -23.38 | -23.38 | -23.38 | |
| EBIT | 16.87 | - 242.23 | 69.00 | 19.72 | 179.93 |
| Other financial expenses | -2.49 | -1.38 | -5.47 | -14.55 | -7.89 |
| Pre-tax profit | 14.38 | - 243.60 | 63.54 | 5.17 | 172.04 |
| Income taxes | -5.50 | 4.41 | 34.91 | -1.13 | -6.01 |
| Net earnings | 8.88 | - 239.19 | 98.44 | 4.04 | 166.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.13 | 46.75 | 23.38 | ||
| Tangible assets total | 70.13 | 46.75 | 23.38 | ||
| Investments total | 19.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.76 | 7.09 | 27.73 | ||
| Current amounts owed by group member comp. | 41.06 | ||||
| Current other receivables | 33.78 | 33.78 | |||
| Current deferred tax assets | 34.91 | ||||
| Short term receivables total | 121.81 | 7.09 | 34.91 | 33.78 | 61.51 |
| Cash and bank deposits | 211.11 | 10.82 | 62.40 | 44.03 | 132.29 |
| Cash and cash equivalents | 211.11 | 10.82 | 62.40 | 44.03 | 132.29 |
| Balance sheet total (assets) | 403.05 | 64.66 | 120.68 | 77.82 | 213.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 81.06 | ||||
| Retained earnings | -8.63 | 0.25 | - 238.94 | - 140.50 | - 136.46 |
| Profit of the financial year | 8.88 | - 239.19 | 98.44 | 4.04 | 166.03 |
| Shareholders equity total | 206.30 | - 113.94 | -15.50 | -11.46 | 154.58 |
| Provisions | 4.41 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 17.50 | 12.50 | 7.50 | 7.50 | |
| Short-term deferred tax liabilities | 6.01 | ||||
| Other non-interest bearing current liabilities | 192.34 | 161.10 | 123.68 | 81.78 | 45.22 |
| Current liabilities total | 192.34 | 178.60 | 136.18 | 89.27 | 58.73 |
| Balance sheet total (liabilities) | 403.05 | 64.66 | 120.68 | 77.82 | 213.30 |
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