Kronholm Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43047582
Bagsværd Hovedgade 8 B, 2880 Bagsværd
kronholmbyg@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 583.02 | 444.01 | 346.45 |
| Employee benefit expenses | - 591.37 | - 390.44 | - 411.59 |
| Total depreciation | -14.56 | -15.76 | -13.14 |
| EBIT | -22.90 | 37.81 | -78.28 |
| Other financial income | 0.24 | ||
| Other financial expenses | -2.11 | -0.08 | -1.18 |
| Pre-tax profit | -25.01 | 37.96 | -79.45 |
| Income taxes | 5.15 | -13.62 | 17.68 |
| Net earnings | -19.86 | 24.35 | -61.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 32.72 | 16.96 | 3.83 |
| Tangible assets total | 32.72 | 16.96 | 3.83 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.13 | 69.53 | |
| Prepayments and accrued income | 7.34 | 7.79 | 4.03 |
| Current deferred tax assets | 5.15 | 2.12 | 19.80 |
| Short term receivables total | 26.61 | 79.45 | 23.83 |
| Cash and bank deposits | 146.54 | 11.93 | 31.67 |
| Cash and cash equivalents | 146.54 | 11.93 | 31.67 |
| Balance sheet total (assets) | 205.88 | 108.34 | 59.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.86 | 4.49 | |
| Profit of the financial year | -19.86 | 24.35 | -61.77 |
| Shareholders equity total | 20.14 | 44.49 | -17.28 |
| Non-current deferred tax liabilities | 4.28 | ||
| Non-current liabilities total | 4.28 | ||
| Current trade creditors | 85.58 | 12.06 | 23.11 |
| Current owed to participating | 55.26 | 0.26 | 0.26 |
| Short-term deferred tax liabilities | 3.28 | ||
| Other non-interest bearing current liabilities | 44.90 | 47.25 | 49.96 |
| Current liabilities total | 185.74 | 59.58 | 76.61 |
| Balance sheet total (liabilities) | 205.88 | 108.34 | 59.33 |
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