Krone Ejendomme 1 ApS — Credit Rating and Financial Key Figures
CVR number: 36564113
Lyngbyvej 17, 2100 København Ø
info@kroneejendomme.dk
tel: 70605955
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 461.76 | 149.10 | 1 054.43 | 733.69 | 630.35 |
| EBIT | 1 461.76 | 149.10 | 1 054.43 | 733.69 | 630.35 |
| Other financial income | 0.21 | 0.77 | |||
| Other financial expenses | - 111.39 | - 121.89 | - 164.89 | - 549.20 | - 597.01 |
| Income from other inv. held as non-curr. assets | 1 939.13 | ||||
| Pre-tax profit | 1 350.37 | 27.21 | 2 828.67 | 184.70 | 34.11 |
| Income taxes | - 286.50 | -4.89 | - 622.31 | -40.63 | -7.59 |
| Net earnings | 1 063.87 | 22.33 | 2 206.36 | 144.07 | 26.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 144.64 | 28 579.77 | 28 579.77 | 28 579.77 | 28 934.84 |
| Tangible assets total | 28 144.64 | 28 579.77 | 28 579.77 | 28 579.77 | 28 934.84 |
| Investments total | 24.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.00 | 88.72 | 96.33 | ||
| Current amounts owed by group member comp. | 4 783.63 | 83.35 | |||
| Current other receivables | 392.76 | 353.49 | 352.47 | 390.15 | 499.13 |
| Current deferred tax assets | 89.74 | 194.51 | |||
| Short term receivables total | 5 176.40 | 508.23 | 441.20 | 473.51 | 789.98 |
| Cash and bank deposits | 354.88 | 53.13 | 3.52 | ||
| Cash and cash equivalents | 354.88 | 53.13 | 3.52 | ||
| Balance sheet total (assets) | 33 675.91 | 29 088.00 | 29 020.97 | 29 106.41 | 29 752.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 209.39 | 2 273.25 | 2 295.58 | 4 501.95 | 4 646.01 |
| Profit of the financial year | 1 063.87 | 22.33 | 2 206.36 | 144.07 | 26.52 |
| Shareholders equity total | 2 323.26 | 2 345.58 | 4 551.95 | 4 696.01 | 4 722.53 |
| Provisions | 2 011.82 | 2 106.45 | 2 230.44 | 2 354.42 | 2 556.53 |
| Non-current loans from credit institutions | 10 618.73 | 9 952.98 | 12 731.02 | 12 292.28 | 11 743.86 |
| Non-current other liabilities | 172.18 | 420.10 | 569.84 | 605.01 | 523.59 |
| Non-current liabilities total | 10 790.91 | 10 373.08 | 13 300.86 | 12 897.30 | 12 267.45 |
| Current loans from credit institutions | 582.55 | 741.39 | 691.67 | 478.67 | 544.31 |
| Current trade creditors | 271.84 | 168.17 | 23.82 | 10.00 | 36.95 |
| Current owed to group member | 17 426.49 | 13 264.52 | 7 626.85 | 8 625.92 | 9 607.17 |
| Short-term deferred tax liabilities | 232.26 | 498.32 | 0.00 | ||
| Other non-interest bearing current liabilities | 36.78 | 88.80 | 97.06 | 44.08 | 17.39 |
| Current liabilities total | 18 549.93 | 14 262.88 | 8 937.72 | 9 158.67 | 10 205.82 |
| Balance sheet total (liabilities) | 33 675.91 | 29 088.00 | 29 020.97 | 29 106.41 | 29 752.33 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.