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BYGGESELSKABET KROMANN NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32932649
Gyldenlundsvej 35 B, 2920 Charlottenlund
byggekn@gmail.com
tel: 28449451
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 471.35 | 2 298.90 | 7 239.23 | 2 910.75 | 2 926.35 |
| Employee benefit expenses | -3 775.96 | -4 647.75 | -5 232.40 | -3 240.10 | -2 490.61 |
| Total depreciation | -74.48 | -83.03 | -83.03 | -83.03 | -19.43 |
| EBIT | 620.91 | -2 431.87 | 1 923.81 | - 412.38 | 416.31 |
| Other financial income | 33.20 | 30.54 | 36.71 | 41.91 | 18.42 |
| Other financial expenses | -52.58 | - 126.84 | - 123.68 | - 133.44 | - 136.10 |
| Pre-tax profit | 601.53 | -2 528.16 | 1 836.84 | - 503.91 | 298.64 |
| Income taxes | - 138.79 | 552.33 | - 414.32 | 99.96 | -75.06 |
| Net earnings | 462.75 | -1 975.83 | 1 422.52 | - 403.95 | 223.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 349.23 | 266.21 | 183.18 | 100.16 | 11.83 |
| Tangible assets total | 349.23 | 266.21 | 183.18 | 100.16 | 11.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 170.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | 170.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 491.51 | 733.36 | 1 925.57 | 2 529.54 | 1 613.17 |
| Current amounts owed by group member comp. | 1 605.44 | 1 048.55 | 1 943.92 | 1 223.58 | |
| Prepayments and accrued income | 107.39 | 90.83 | 37.55 | 28.82 | 139.58 |
| Current other receivables | 872.90 | 1 200.00 | 1 251.32 | 730.13 | 764.85 |
| Current deferred tax assets | 551.22 | ||||
| Short term receivables total | 3 077.24 | 3 623.96 | 5 158.36 | 3 288.48 | 3 741.18 |
| Cash and bank deposits | 128.50 | 297.61 | 125.48 | 176.21 | 55.69 |
| Cash and cash equivalents | 128.50 | 297.61 | 125.48 | 176.21 | 55.69 |
| Balance sheet total (assets) | 3 724.97 | 4 287.77 | 5 567.03 | 3 664.85 | 3 908.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 620.00 | ||||
| Retained earnings | - 462.61 | 0.14 | -1 975.69 | - 553.17 | - 957.12 |
| Profit of the financial year | 462.75 | -1 975.83 | 1 422.52 | - 403.95 | 223.58 |
| Shareholders equity total | 700.14 | -1 895.69 | - 473.17 | - 877.12 | - 653.54 |
| Provisions | 8.22 | 7.11 | 277.00 | 153.72 | 170.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 725.45 | 1 218.54 | 1 502.08 | 584.23 | 795.03 |
| Current owed to group member | 726.55 | 2 544.27 | 2 596.62 | 2 373.12 | 2 336.86 |
| Short-term deferred tax liabilities | 10.34 | 144.43 | 167.75 | 81.29 | |
| Other non-interest bearing current liabilities | 1 554.28 | 2 413.55 | 1 520.07 | 1 263.14 | 1 178.26 |
| Current liabilities total | 3 016.61 | 6 176.36 | 5 763.20 | 4 388.25 | 4 391.44 |
| Balance sheet total (liabilities) | 3 724.97 | 4 287.77 | 5 567.03 | 3 664.85 | 3 908.70 |
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