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EJENDOMSSELSKABET KRONBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31753171
Kronborgvej 11, 7490 Aulum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 368.76 | 371.82 | 367.17 | 365.40 | 358.31 |
| Total depreciation | - 146.98 | - 146.98 | - 146.99 | - 146.98 | - 146.98 |
| EBIT | 221.78 | 224.84 | 220.19 | 218.42 | 211.33 |
| Other financial income | 89.59 | 90.60 | 107.69 | 120.49 | 128.47 |
| Other financial expenses | -42.20 | -39.61 | -36.23 | -32.40 | -38.05 |
| Pre-tax profit | 269.17 | 275.83 | 291.65 | 306.52 | 301.75 |
| Income taxes | -59.22 | -60.68 | -64.16 | -67.43 | -66.41 |
| Net earnings | 209.95 | 215.15 | 227.49 | 239.08 | 235.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 021.39 | 2 874.41 | 2 727.42 | 2 580.44 | 2 433.45 |
| Tangible assets total | 3 021.39 | 2 874.41 | 2 727.42 | 2 580.44 | 2 433.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 400.92 | 2 565.52 | 2 835.75 | 3 076.46 | 3 271.61 |
| Prepayments and accrued income | 1.29 | 1.13 | 0.80 | ||
| Current other receivables | 0.11 | ||||
| Short term receivables total | 2 402.21 | 2 566.65 | 2 836.55 | 3 076.46 | 3 271.72 |
| Cash and bank deposits | 5.50 | 77.12 | 55.12 | 47.04 | 78.65 |
| Cash and cash equivalents | 5.50 | 77.12 | 55.12 | 47.04 | 78.65 |
| Balance sheet total (assets) | 5 429.10 | 5 518.17 | 5 619.09 | 5 703.94 | 5 783.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 158.39 | 3 368.34 | 3 583.49 | 3 810.97 | 4 050.06 |
| Profit of the financial year | 209.95 | 215.15 | 227.49 | 239.08 | 235.34 |
| Shareholders equity total | 3 493.34 | 3 708.49 | 3 935.97 | 4 175.06 | 4 410.40 |
| Provisions | 360.79 | 345.30 | 329.48 | ||
| Non-current loans from credit institutions | 1 352.83 | 1 209.52 | 1 065.07 | 919.26 | 776.55 |
| Non-current other liabilities | 357.37 | 370.59 | |||
| Non-current liabilities total | 1 710.20 | 1 580.12 | 1 065.07 | 919.26 | 776.55 |
| Current loans from credit institutions | 143.81 | 144.93 | 146.09 | 146.54 | 146.52 |
| Current trade creditors | 12.00 | 12.00 | |||
| Short-term deferred tax liabilities | 46.00 | 47.46 | 73.96 | 82.92 | 82.24 |
| Other non-interest bearing current liabilities | 35.76 | 37.18 | 37.21 | 22.85 | 26.64 |
| Current liabilities total | 225.56 | 229.57 | 257.26 | 264.31 | 267.40 |
| Balance sheet total (liabilities) | 5 429.10 | 5 518.17 | 5 619.09 | 5 703.94 | 5 783.82 |
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