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KROMANN NIELSEN PROPERTIES ApS — Credit Rating and Financial Key Figures
CVR number: 35210970
Gyldenlundsvej 35 B, 2920 Charlottenlund
byggekn@gmail.com
tel: 28449450
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 124.53 | 4 801.59 | -41.32 | -65.21 | 1 010.70 |
| EBIT | - 124.53 | 4 801.59 | -41.32 | -65.21 | 1 010.70 |
| Other financial income | 22.62 | 31.01 | 75.59 | 71.66 | 68.45 |
| Other financial expenses | - 226.13 | - 267.93 | -31.32 | - 117.69 | - 111.25 |
| Pre-tax profit | - 328.04 | 4 564.68 | 2.95 | - 111.24 | 967.91 |
| Income taxes | 69.97 | -1 004.21 | -0.68 | 24.42 | - 210.76 |
| Net earnings | - 258.07 | 3 560.47 | 2.27 | -86.83 | 757.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 152.13 | 2 731.91 | |||
| Tangible assets total | 7 152.13 | 2 731.91 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 726.55 | 4 493.27 | 2 596.62 | 2 310.51 | 2 336.86 |
| Prepayments and accrued income | 18.27 | 0.63 | |||
| Current deferred tax assets | 69.97 | 24.42 | 24.42 | ||
| Short term receivables total | 814.79 | 4 493.27 | 2 597.25 | 2 334.93 | 2 361.28 |
| Cash and bank deposits | 23.36 | 5.71 | 11.41 | 2.58 | 23.62 |
| Cash and cash equivalents | 23.36 | 5.71 | 11.41 | 2.58 | 23.62 |
| Balance sheet total (assets) | 7 990.28 | 4 498.98 | 2 608.66 | 5 069.42 | 2 384.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 300.00 | 760.00 | |||
| Retained earnings | 85.42 | -3 472.66 | 87.81 | 90.08 | - 756.75 |
| Profit of the financial year | - 258.07 | 3 560.47 | 2.27 | -86.83 | 757.15 |
| Shareholders equity total | -92.66 | 3 467.81 | 170.08 | 83.25 | 840.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 079.23 | 0.02 | |||
| Current trade creditors | 51.46 | 34.97 | 20.00 | 27.50 | 64.30 |
| Current owed to group member | 2 144.32 | 2 417.50 | 4 957.45 | 1 269.05 | |
| Short-term deferred tax liabilities | 807.94 | 995.79 | 0.68 | 0.68 | 210.76 |
| Other non-interest bearing current liabilities | 0.40 | 0.40 | 0.53 | 0.40 | |
| Current liabilities total | 8 082.93 | 1 031.17 | 2 438.58 | 4 986.17 | 1 544.50 |
| Balance sheet total (liabilities) | 7 990.28 | 4 498.98 | 2 608.66 | 5 069.42 | 2 384.90 |
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