KROMANN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32931820
Fiskervejen 64, Veddelev 4000 Roskilde
salg@ck-bilcenter.dk
tel: 26824200
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 364.03 | 364.02 | 362.42 | -42.06 | -51.63 |
| Total depreciation | -64.29 | -64.29 | -64.29 | ||
| EBIT | 299.73 | 299.72 | 298.13 | -42.06 | -51.63 |
| Other financial income | 5 290.50 | ||||
| Other financial expenses | - 154.00 | - 154.00 | - 154.74 | -21.20 | -25.20 |
| Pre-tax profit | 145.73 | 145.72 | 143.39 | 5 227.24 | -76.82 |
| Income taxes | -31.88 | -32.05 | -31.53 | - 511.90 | 663.49 |
| Net earnings | 113.86 | 113.67 | 111.86 | 4 715.35 | 586.66 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 407.99 | 3 343.70 | 3 279.40 | ||
| Tangible assets total | 3 407.99 | 3 343.70 | 3 279.40 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 370.13 | 1 528.25 | 1 183.48 | ||
| Current other receivables | 23.70 | 23.70 | 656.38 | ||
| Short term receivables total | 1 370.13 | 1 551.95 | 1 207.18 | 656.38 | |
| Cash and bank deposits | 0.75 | 0.75 | 525.01 | 5 684.21 | 1 328.52 |
| Cash and cash equivalents | 0.75 | 0.75 | 525.01 | 5 684.21 | 1 328.52 |
| Balance sheet total (assets) | 4 778.87 | 4 896.40 | 5 011.59 | 6 340.58 | 1 328.52 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 800.00 | 80.00 |
| Shares repurchased | 5 000.00 | 1 000.00 | |||
| Other reserves | - 720.00 | ||||
| Retained earnings | 593.12 | 706.98 | 820.64 | -4 067.49 | - 352.15 |
| Profit of the financial year | 113.86 | 113.67 | 111.86 | 4 715.35 | 586.66 |
| Shareholders equity total | 786.98 | 900.64 | 1 012.50 | 5 727.85 | 1 314.52 |
| Provisions | 54.82 | 60.81 | 66.77 | ||
| Non-current owed to group member | 3 850.00 | 3 850.00 | 3 850.00 | ||
| Non-current liabilities total | 3 850.00 | 3 850.00 | 3 850.00 | ||
| Current trade creditors | 8.50 | 8.50 | |||
| Current owed to group member | 5.50 | ||||
| Short-term deferred tax liabilities | 26.07 | 26.07 | 25.56 | 604.23 | |
| Other non-interest bearing current liabilities | 61.00 | 58.88 | 56.75 | ||
| Current liabilities total | 87.07 | 84.95 | 82.31 | 612.73 | 14.00 |
| Balance sheet total (liabilities) | 4 778.87 | 4 896.40 | 5 011.59 | 6 340.58 | 1 328.52 |
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