CH KRONSBJERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32660045
Tarup Engvej 5, Tarup 5210 Odense NV
jn@kronsbjerg.dk
tel: 66125122
www.kronsbjerg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 538.00 | 31 234.00 | 28 380.00 | 28 006.92 | 28 985.58 |
| Employee benefit expenses | -23 832.99 | -24 015.04 | |||
| Other operating expenses | -43.35 | ||||
| Total depreciation | -2 616.22 | -2 333.90 | |||
| EBIT | 2 361.00 | 4 220.00 | 1 888.00 | 1 557.70 | 2 593.28 |
| Other financial income | 41.37 | 98.92 | |||
| Other financial expenses | - 612.49 | - 533.37 | |||
| Pre-tax profit | 1 125.00 | 2 921.00 | 1 199.00 | 986.57 | 2 158.83 |
| Income taxes | - 284.92 | - 537.45 | |||
| Net earnings | 1 125.00 | 2 921.00 | 1 199.00 | 701.65 | 1 621.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 495.41 | 330.27 | |||
| Intangible assets total | 495.41 | 330.27 | |||
| Land and waters | 36 496.10 | 36 536.68 | |||
| Buildings | 1 018.84 | 860.15 | |||
| Machinery and equipment | 1 578.81 | 1 675.17 | |||
| Tangible assets total | 39 093.75 | 39 072.01 | |||
| Investments total | 88 676.00 | 79 611.00 | 82 065.00 | ||
| Non-current loans receivable | 134.14 | 134.14 | |||
| Non-current other receivables | 291.64 | 291.64 | |||
| Long term receivables total | 425.77 | 425.77 | |||
| Finished products/goods | 34 379.10 | 33 108.10 | |||
| Inventories total | 34 379.10 | 33 108.10 | |||
| Current trade debtors | 5 423.40 | 3 560.96 | |||
| Current other receivables | 1 659.72 | 1 315.18 | |||
| Current deferred tax assets | 907.62 | 80.77 | |||
| Short term receivables total | 7 990.74 | 4 956.91 | |||
| Cash and bank deposits | 196.32 | 2 057.49 | |||
| Cash and cash equivalents | 196.32 | 2 057.49 | |||
| Balance sheet total (assets) | 88 676.00 | 79 611.00 | 82 065.00 | 82 581.09 | 79 950.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 34 606.00 | 37 460.00 | 38 659.00 | 323.10 | 323.10 |
| Retained earnings | -1 125.00 | -2 921.00 | -1 199.00 | 37 674.04 | 38 208.37 |
| Profit of the financial year | 1 125.00 | 2 921.00 | 1 199.00 | 701.65 | 1 621.38 |
| Minority interest (BS) | 465.03 | 388.41 | |||
| Shareholders equity total | 34 606.00 | 37 460.00 | 38 659.00 | 39 163.82 | 40 541.26 |
| Non-current loans from credit institutions | 14 246.07 | 13 195.43 | |||
| Non-current other liabilities | 2 209.72 | 2 216.96 | |||
| Non-current liabilities total | 16 455.79 | 15 412.40 | |||
| Current loans from credit institutions | 6 046.52 | 1 050.58 | |||
| Current trade creditors | 10 024.93 | 12 693.24 | |||
| Current owed to participating | 4 390.55 | 4 210.05 | |||
| Other non-interest bearing current liabilities | 5 667.01 | 5 139.98 | |||
| Accruals and deferred income | 832.48 | 903.04 | |||
| Current liabilities total | 26 961.48 | 23 996.90 | |||
| Balance sheet total (liabilities) | 34 606.00 | 37 460.00 | 38 659.00 | 82 581.09 | 79 950.55 |
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