Kontorhotellet Kronprinsessgade 26 ApS — Credit Rating and Financial Key Figures
CVR number: 41814187
Kronprinsessegade 26, 1306 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 528.82 | 574.98 | 791.87 | 925.32 |
| Employee benefit expenses | - 436.13 | - 347.10 | - 420.00 | - 420.00 |
| Other operating expenses | -27.00 | -38.96 | -63.10 | -54.83 |
| Total depreciation | - 200.00 | - 208.50 | - 225.45 | - 241.10 |
| EBIT | - 134.31 | -19.58 | 83.31 | 209.38 |
| Other financial income | 35.00 | |||
| Other financial expenses | -14.20 | - 103.60 | -1.54 | -2.58 |
| Pre-tax profit | - 113.51 | - 123.18 | 81.77 | 206.80 |
| Income taxes | -3.83 | -7.09 | ||
| Net earnings | - 113.51 | - 123.18 | 77.94 | 199.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 800.00 | 634.00 | 553.19 | 525.42 |
| Tangible assets total | 800.00 | 634.00 | 553.19 | 525.42 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 61.78 | 178.34 | 253.51 | 447.35 |
| Current other receivables | 97.32 | 56.02 | 56.02 | 55.02 |
| Current deferred tax assets | 12.05 | |||
| Short term receivables total | 159.10 | 234.36 | 309.53 | 514.42 |
| Cash and bank deposits | 165.44 | 74.92 | 186.54 | 270.20 |
| Cash and cash equivalents | 165.44 | 74.92 | 186.54 | 270.20 |
| Balance sheet total (assets) | 1 124.53 | 943.28 | 1 049.26 | 1 310.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 113.51 | - 236.69 | - 158.75 | |
| Profit of the financial year | - 113.51 | - 123.18 | 77.94 | 199.71 |
| Shareholders equity total | -73.51 | - 196.69 | - 118.75 | 80.96 |
| Provisions | 3.83 | |||
| Non-current other liabilities | 309.00 | 492.00 | 477.00 | 610.13 |
| Non-current liabilities total | 309.00 | 492.00 | 477.00 | 610.13 |
| Current owed to participating | 16.16 | 16.16 | ||
| Short-term deferred tax liabilities | 22.97 | |||
| Other non-interest bearing current liabilities | 889.04 | 647.98 | 671.02 | 579.83 |
| Current liabilities total | 889.04 | 647.98 | 687.18 | 618.96 |
| Balance sheet total (liabilities) | 1 124.53 | 943.28 | 1 049.26 | 1 310.05 |
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