Krone Ejendomme 10 ApS — Credit Rating and Financial Key Figures
CVR number: 34468583
Lyngbyvej 17, 2100 København Ø
info@kroneejendomme.dk
tel: 70605955
kroneejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 139.91 | 1 085.79 | 1 008.05 | 897.67 | 1 166.71 |
Employee benefit expenses | -3.17 | ||||
Reduction in value of non-current assets | -3 000.00 | -2 000.00 | -2 000.00 | - 400.00 | |
EBIT | 4 136.74 | 3 085.79 | 3 008.05 | 897.67 | 1 566.71 |
Other financial income | 0.23 | 1.29 | |||
Other financial expenses | - 195.51 | - 121.27 | - 139.01 | - 562.86 | - 509.71 |
Pre-tax profit | 3 941.23 | 2 964.52 | 2 869.03 | 335.04 | 1 058.29 |
Income taxes | -1 052.18 | - 652.19 | - 631.19 | -73.71 | - 232.82 |
Net earnings | 2 889.05 | 2 312.32 | 2 237.85 | 261.33 | 825.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 26 500.00 | 28 500.00 | 31 600.00 | 31 600.00 | 32 000.00 |
Tangible assets total | 26 500.00 | 28 500.00 | 31 600.00 | 31 600.00 | 32 000.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 26.93 | 38.83 | |||
Current amounts owed by group member comp. | 170.00 | ||||
Current other receivables | 131.41 | 6.87 | |||
Current deferred tax assets | 50.81 | ||||
Short term receivables total | 301.41 | 33.80 | 89.64 | ||
Cash and bank deposits | 7.34 | 5.48 | 3.17 | ||
Cash and cash equivalents | 7.34 | 5.48 | 3.17 | ||
Balance sheet total (assets) | 26 801.41 | 28 541.14 | 31 689.64 | 31 605.48 | 32 003.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -6 097.87 | -3 208.82 | - 896.50 | 1 341.35 | 1 602.68 |
Profit of the financial year | 2 889.05 | 2 312.32 | 2 237.85 | 261.33 | 825.47 |
Shareholders equity total | -3 128.82 | - 816.49 | 1 421.35 | 1 682.68 | 2 508.15 |
Provisions | 3 070.87 | 3 510.87 | 4 192.87 | 4 192.87 | 4 280.87 |
Non-current loans from credit institutions | 18 205.93 | 17 898.27 | 17 860.42 | 17 694.31 | 17 528.44 |
Non-current owed to group member | 7 729.33 | 6 982.21 | |||
Non-current other liabilities | 483.77 | 450.99 | 519.40 | 465.00 | 467.76 |
Non-current liabilities total | 26 419.03 | 25 331.46 | 18 379.82 | 18 159.31 | 17 996.19 |
Current loans from credit institutions | 171.25 | 303.11 | 195.49 | 166.11 | 165.88 |
Current trade creditors | 10.00 | 43.42 | 4.50 | 2.77 | |
Current owed to group member | 7 456.69 | 7 323.27 | 6 899.77 | ||
Short-term deferred tax liabilities | 222.25 | 212.19 | 73.71 | 144.82 | |
Other non-interest bearing current liabilities | 36.82 | 3.02 | 4.72 | ||
Current liabilities total | 440.32 | 515.30 | 7 695.59 | 7 570.61 | 7 217.96 |
Balance sheet total (liabilities) | 26 801.41 | 28 541.14 | 31 689.64 | 31 605.48 | 32 003.17 |
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