Krondal Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 37142786
Matrupladegårdvej 12 C, Krondal 8766 Nørre Snede
kontor.krondal@gmail.com
tel: 75761222
www.krondal.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 659.90 | 8 382.90 | 8 408.03 | 4 296.68 | 3 816.50 |
| Employee benefit expenses | -5 820.52 | -7 398.84 | -6 294.36 | -4 561.02 | -3 752.76 |
| Total depreciation | - 633.80 | - 597.28 | -13.50 | ||
| EBIT | 1 205.58 | 386.79 | 2 113.68 | - 277.84 | 63.74 |
| Other financial income | 14.99 | 4.89 | 9.45 | 11.05 | 2.56 |
| Other financial expenses | -39.47 | -86.09 | -24.30 | -11.03 | -63.91 |
| Pre-tax profit | 1 181.10 | 305.60 | 2 098.83 | - 277.83 | 2.39 |
| Income taxes | - 263.53 | -70.26 | - 465.38 | 60.14 | -1.73 |
| Net earnings | 917.57 | 235.33 | 1 633.44 | - 217.69 | 0.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 20.00 | ||||
| Intangible assets total | 20.00 | ||||
| Buildings | 821.90 | 414.70 | 76.50 | ||
| Tangible assets total | 821.90 | 414.70 | 76.50 | ||
| Investments total | |||||
| Non-curr. owed by group member comp. | 119.44 | ||||
| Long term receivables total | 119.44 | ||||
| Raw materials and consumables | 50.00 | 50.00 | 150.00 | 256.32 | 5.00 |
| Inventories total | 50.00 | 50.00 | 150.00 | 256.32 | 5.00 |
| Current trade debtors | 9 021.55 | 2 608.10 | 641.36 | 4 874.70 | 107.27 |
| Current amounts owed by group member comp. | 199.76 | ||||
| Prepayments and accrued income | 97.52 | 81.79 | 108.17 | 62.21 | |
| Current other receivables | 1 287.59 | 805.43 | 3 536.10 | 911.42 | 2 321.77 |
| Current deferred tax assets | 58.80 | 118.94 | 38.44 | ||
| Short term receivables total | 10 508.90 | 3 511.05 | 4 318.04 | 6 013.23 | 2 529.68 |
| Cash and bank deposits | 38.92 | 2 843.25 | 1 452.29 | 97.41 | 35.37 |
| Cash and cash equivalents | 38.92 | 2 843.25 | 1 452.29 | 97.41 | 35.37 |
| Balance sheet total (assets) | 11 439.72 | 6 819.00 | 6 039.77 | 6 443.45 | 2 570.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 250.00 | |||
| Retained earnings | - 257.51 | 660.06 | - 966.67 | 916.77 | 699.08 |
| Profit of the financial year | 917.57 | 235.33 | 1 633.44 | - 217.69 | 0.67 |
| Shareholders equity total | 1 710.06 | 945.39 | 966.77 | 749.08 | 749.75 |
| Provisions | 478.00 | 509.00 | 125.00 | 125.00 | 125.00 |
| Non-current other liabilities | 631.86 | 605.32 | |||
| Non-current deferred tax liabilities | 243.01 | 605.43 | 646.98 | ||
| Non-current liabilities total | 243.01 | 631.86 | 605.32 | 605.43 | 646.98 |
| Advances received | 1 369.18 | ||||
| Current trade creditors | 1 211.92 | 710.99 | 1 266.51 | 907.70 | 76.99 |
| Current owed to participating | 25.00 | ||||
| Current owed to group member | 3 554.05 | ||||
| Short-term deferred tax liabilities | 90.53 | 39.26 | 908.18 | ||
| Other non-interest bearing current liabilities | 2 418.47 | 2 613.31 | 2 167.99 | 502.18 | 971.33 |
| Accruals and deferred income | 5 262.73 | ||||
| Current liabilities total | 9 008.66 | 4 732.75 | 4 342.68 | 4 963.93 | 1 048.32 |
| Balance sheet total (liabilities) | 11 439.72 | 6 819.00 | 6 039.77 | 6 443.45 | 2 570.05 |
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