Kronhjorten IV ApS — Credit Rating and Financial Key Figures
CVR number: 42060275
Veggerbyvej 33, 9541 Suldrup
tel: 98379837
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.17 | -9.75 | 921.35 | 4 103.03 |
| Reduction in value of non-current assets | 16 878.35 | 1 460.00 | ||
| EBIT | -13.17 | -9.75 | 17 799.70 | 5 563.03 |
| Other financial income | 26.48 | 129.59 | ||
| Other financial expenses | -0.47 | -0.21 | - 558.00 | -1 856.77 |
| Pre-tax profit | -13.64 | -9.96 | 17 268.18 | 3 835.84 |
| Income taxes | 1.75 | 2.19 | -3 799.00 | - 843.89 |
| Net earnings | -11.89 | -7.77 | 13 469.18 | 2 991.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 66 800.00 | 68 260.00 | ||
| Other tangible assets | 8 395.57 | 31 877.54 | ||
| Tangible assets total | 8 395.57 | 31 877.54 | 66 800.00 | 68 260.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 264.91 | 4 420.38 | ||
| Current deferred tax assets | 14.84 | 77.57 | ||
| Short term receivables total | 14.84 | 77.57 | 3 264.91 | 4 420.38 |
| Cash and bank deposits | 2.06 | 57.95 | 747.48 | |
| Cash and cash equivalents | 2.06 | 57.95 | 747.48 | |
| Balance sheet total (assets) | 8 412.48 | 32 013.06 | 70 812.39 | 72 680.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.89 | -19.66 | 13 449.53 | |
| Profit of the financial year | -11.89 | -7.77 | 13 469.18 | 2 991.95 |
| Shareholders equity total | 28.11 | 20.34 | 13 489.53 | 16 481.47 |
| Provisions | 13.09 | 88.47 | 3 801.70 | 4 117.94 |
| Non-current loans from credit institutions | 21 483.35 | 49 200.40 | ||
| Non-current other liabilities | 1 033.05 | 1 064.38 | ||
| Non-current liabilities total | 22 516.40 | 50 264.78 | ||
| Current loans from credit institutions | 0.34 | 883.68 | ||
| Advances received | 198.65 | 258.05 | ||
| Current trade creditors | 7.00 | 7.00 | 30 640.00 | 146.81 |
| Current owed to group member | 8 364.28 | 31 843.55 | 80.00 | |
| Short-term deferred tax liabilities | 85.76 | 527.65 | ||
| Other non-interest bearing current liabilities | 53.70 | |||
| Current liabilities total | 8 371.28 | 31 904.25 | 31 004.75 | 1 816.19 |
| Balance sheet total (liabilities) | 8 412.48 | 32 013.06 | 70 812.39 | 72 680.38 |
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