Ejendomsselskabet Krondalvej ApS — Credit Rating and Financial Key Figures
CVR number: 41211032
Sydvestvej 130, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 847.74 | 1 020.53 | 975.89 | 1 103.17 |
| Reduction in value of non-current assets | 1 362.84 | 1 308.83 | - 848.37 | 1 519.30 |
| EBIT | 2 210.58 | 2 329.36 | 127.51 | 2 622.47 |
| Other financial income | 1.90 | 0.55 | ||
| Other financial expenses | - 169.30 | - 318.63 | - 361.17 | - 657.83 |
| Pre-tax profit | 2 043.17 | 2 010.73 | - 233.66 | 1 965.19 |
| Income taxes | - 449.49 | - 215.33 | - 187.47 | - 440.62 |
| Net earnings | 1 593.68 | 1 795.40 | - 421.13 | 1 524.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 15 600.00 | 17 100.00 | 20 300.00 | 23 200.00 |
| Tangible assets total | 15 600.00 | 17 100.00 | 20 300.00 | 23 200.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.66 | 13.36 | ||
| Prepayments and accrued income | 1.04 | 1.16 | 1.19 | |
| Current other receivables | 28.18 | 120.19 | 847.90 | 378.07 |
| Current deferred tax assets | 8.29 | |||
| Short term receivables total | 33.84 | 134.60 | 849.06 | 387.56 |
| Cash and bank deposits | 14.23 | 43.38 | 203.51 | |
| Cash and cash equivalents | 14.23 | 43.38 | 203.51 | |
| Balance sheet total (assets) | 15 648.07 | 17 277.97 | 21 149.06 | 23 791.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 593.68 | 3 389.08 | 2 967.95 | |
| Profit of the financial year | 1 593.68 | 1 795.40 | - 421.13 | 1 524.57 |
| Shareholders equity total | 1 643.68 | 3 439.08 | 3 017.95 | 4 542.52 |
| Provisions | 384.66 | 490.72 | 648.51 | 1 097.42 |
| Non-current loans from credit institutions | 7 476.22 | 7 053.33 | 10 674.41 | |
| Non-current other liabilities | 479.08 | 456.72 | 460.48 | 627.63 |
| Non-current liabilities total | 479.08 | 7 932.94 | 7 513.80 | 11 302.04 |
| Current loans from credit institutions | 360.67 | 515.19 | 548.08 | |
| Current trade creditors | 1.06 | 55.20 | 422.02 | 52.79 |
| Current owed to group member | 13 002.46 | 4 788.44 | 8 933.25 | 6 176.09 |
| Short-term deferred tax liabilities | 81.42 | 174.11 | 29.68 | |
| Other non-interest bearing current liabilities | 55.71 | 36.81 | 68.65 | 72.13 |
| Current liabilities total | 13 140.65 | 5 415.23 | 9 968.80 | 6 849.09 |
| Balance sheet total (liabilities) | 15 648.07 | 17 277.97 | 21 149.06 | 23 791.08 |
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