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Kronjylland Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39444062
Fuglebækvej 9, Sønder Homå 8570 Trustrup
info.kronjylland@gmail.com
tel: 28860808
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.96 | -19.88 | 81.23 | -28.54 | -5.22 |
| Employee benefit expenses | -32.25 | ||||
| Total depreciation | -2.76 | ||||
| EBIT | -13.29 | -22.64 | 81.23 | -28.54 | -5.22 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.52 | -0.53 | -0.18 | -0.04 | |
| Net income from associates (fin.) | -12.95 | 431.99 | -74.22 | - 318.54 | -66.28 |
| Pre-tax profit | -26.76 | 408.82 | 6.82 | - 347.13 | -71.50 |
| Income taxes | -6.91 | ||||
| Net earnings | -26.76 | 408.82 | -0.09 | - 347.13 | -71.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.34 | ||||
| Tangible assets total | 30.34 | ||||
| Participating interests | 27.05 | 459.04 | 384.82 | 66.28 | |
| Investments total | 27.05 | 459.04 | 384.82 | 66.28 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108.73 | ||||
| Current owed by particip. interest comp. | 670.00 | 710.00 | 860.00 | 710.00 | |
| Current other receivables | 41.62 | 50.32 | 43.04 | 40.33 | 40.56 |
| Current deferred tax assets | 1.00 | 2.00 | 0.37 | ||
| Short term receivables total | 820.35 | 51.32 | 755.04 | 900.33 | 750.93 |
| Cash and bank deposits | 48.50 | 42.63 | 175.64 | 44.45 | 124.83 |
| Cash and cash equivalents | 48.50 | 42.63 | 175.64 | 44.45 | 124.83 |
| Balance sheet total (assets) | 895.90 | 583.33 | 1 315.50 | 1 011.06 | 875.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 356.19 | 301.83 | |||
| Retained earnings | 51.27 | - 331.69 | 131.50 | 433.25 | 86.12 |
| Profit of the financial year | -26.76 | 408.82 | -0.09 | - 347.13 | -71.50 |
| Shareholders equity total | 74.51 | 483.33 | 483.25 | 136.12 | 64.62 |
| Non-current owed to group member | 750.00 | ||||
| Non-current liabilities total | 750.00 | ||||
| Current trade creditors | 21.39 | 20.00 | 22.57 | 8.88 | |
| Current owed to participating | 800.00 | 80.00 | 49.81 | 841.14 | 791.14 |
| Short-term deferred tax liabilities | 5.91 | 4.92 | |||
| Other non-interest bearing current liabilities | 3.97 | 20.00 | 20.00 | ||
| Current liabilities total | 821.39 | 100.00 | 82.26 | 874.94 | 811.14 |
| Balance sheet total (liabilities) | 895.90 | 583.33 | 1 315.50 | 1 011.06 | 875.76 |
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