Krone Ejendomme 9 ApS — Credit Rating and Financial Key Figures
CVR number: 34694672
Uplandsgade 70, 2300 København S
info@kroneejendomme.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.44 | 132.90 | 975.54 | 997.90 |
| Reduction in value of non-current assets | -2 400.00 | |||
| EBIT | -13.44 | 132.90 | 975.54 | 3 397.90 |
| Other financial income | 0.17 | 1.17 | ||
| Other financial expenses | -72.68 | - 570.74 | - 592.67 | |
| Income from other inv. held as non-curr. assets | 0.14 | |||
| Pre-tax profit | -13.44 | 60.38 | 404.94 | 2 806.39 |
| Income taxes | -13.39 | -89.07 | - 617.41 | |
| Net earnings | -13.44 | 46.99 | 315.87 | 2 188.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 19 600.00 | 19 600.00 | 22 000.00 | |
| Tangible assets total | 19 600.00 | 19 600.00 | 22 000.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 7.74 | 7.91 | ||
| Current other receivables | 171.73 | 107.43 | 113.33 | |
| Short term receivables total | 179.47 | 115.34 | 113.33 | |
| Cash and bank deposits | 23.83 | 58.59 | 40.87 | 13.94 |
| Cash and cash equivalents | 23.83 | 58.59 | 40.87 | 13.94 |
| Balance sheet total (assets) | 23.83 | 19 838.06 | 19 756.20 | 22 127.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 105.23 | - 105.23 | - 118.67 | -71.68 | 244.19 |
| Profit of the financial year | -13.44 | 46.99 | 315.87 | 2 188.99 | |
| Shareholders equity total | -25.23 | -38.68 | 8.32 | 324.19 | 2 513.17 |
| Provisions | 528.00 | ||||
| Non-current loans from credit institutions | 13 958.14 | 13 915.78 | 13 845.69 | ||
| Non-current other liabilities | 462.87 | 463.82 | 415.49 | ||
| Non-current liabilities total | 14 421.02 | 14 379.60 | 14 261.18 | ||
| Current loans from credit institutions | 72.83 | 55.28 | 68.01 | ||
| Current trade creditors | 0.88 | ||||
| Current owed to participating | 62.50 | 39.81 | 39.81 | 39.81 | |
| Current owed to group member | 5 213.53 | 4 864.02 | 4 612.42 | ||
| Short-term deferred tax liabilities | 13.39 | 89.07 | 89.41 | ||
| Other non-interest bearing current liabilities | 25.23 | 68.28 | 4.23 | 15.27 | |
| Current liabilities total | 25.23 | 62.50 | 5 408.72 | 5 052.42 | 4 824.92 |
| Balance sheet total (liabilities) | 23.83 | 19 838.06 | 19 756.20 | 22 127.27 |
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