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Krone Catering ApS — Credit Rating and Financial Key Figures
CVR number: 35211020
Bredgade 28, 1260 København K
info@kronec.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.00 | -15.00 | 852.00 | 1 820.00 | 727.25 |
| Employee benefit expenses | -32.00 | -19.00 | - 186.00 | - 754.11 | |
| Other operating expenses | -48.00 | ||||
| EBIT | 203.00 | -63.00 | 833.00 | 1 634.00 | -26.86 |
| Other financial income | 44.00 | 8.00 | 69.71 | ||
| Other financial expenses | -9.00 | -5.00 | |||
| Pre-tax profit | 194.00 | -68.00 | 877.00 | 1 642.00 | 42.85 |
| Income taxes | -43.00 | 15.00 | - 193.00 | - 361.00 | -9.42 |
| Net earnings | 151.00 | -53.00 | 684.00 | 1 281.00 | 33.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.00 | 25.00 | 3.60 | ||
| Current amounts owed by group member comp. | 16.00 | 1 257.00 | 287.82 | ||
| Current deferred tax assets | 54.00 | 68.00 | |||
| Short term receivables total | 82.00 | 68.00 | 16.00 | 1 282.00 | 291.42 |
| Other current investments | 500.00 | ||||
| Cash and bank deposits | 345.00 | 50.00 | 974.00 | 986.00 | 719.87 |
| Cash and cash equivalents | 345.00 | 50.00 | 974.00 | 1 486.00 | 719.87 |
| Balance sheet total (assets) | 427.00 | 118.00 | 990.00 | 2 768.00 | 1 011.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 258.00 | 300.00 | |||
| Retained earnings | - 230.00 | 5.00 | -49.00 | - 622.00 | 358.63 |
| Profit of the financial year | 151.00 | -53.00 | 684.00 | 1 281.00 | 33.44 |
| Shareholders equity total | 1.00 | 32.00 | 715.00 | 1 997.00 | 772.07 |
| Non-current liabilities total | |||||
| Advances received | 20.00 | 40.00 | 50.25 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 16.43 |
| Current owed to group member | 259.00 | ||||
| Short-term deferred tax liabilities | 1.00 | 53.00 | 193.00 | 360.00 | 9.42 |
| Other non-interest bearing current liabilities | 156.00 | 3.00 | 72.00 | 361.00 | 163.13 |
| Current liabilities total | 426.00 | 86.00 | 275.00 | 771.00 | 239.22 |
| Balance sheet total (liabilities) | 427.00 | 118.00 | 990.00 | 2 768.00 | 1 011.29 |
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