Krone Ejendomme 2 ApS — Credit Rating and Financial Key Figures
CVR number: 35832408
Lyngbyvej 17, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 407.83 | 77.41 | 83.08 | -13.12 | -64.26 |
| Employee benefit expenses | -0.42 | ||||
| Reduction in value of non-current assets | -1 899.73 | -1 219.52 | |||
| EBIT | - 407.83 | 1 977.14 | 1 302.17 | -13.12 | -64.26 |
| Other financial income | 0.10 | 0.33 | |||
| Other financial expenses | -0.07 | -0.07 | -0.21 | -7.65 | -1.07 |
| Pre-tax profit | - 407.90 | 1 977.07 | 1 301.96 | -20.67 | -65.00 |
| Income taxes | - 130.91 | - 434.95 | - 286.43 | 2.77 | 14.39 |
| Net earnings | - 538.81 | 1 542.11 | 1 015.53 | -17.90 | -50.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 376.79 | 24 000.00 | 27 000.00 | 27 334.34 | 27 466.23 |
| Tangible assets total | 21 376.79 | 24 000.00 | 27 000.00 | 27 334.34 | 27 466.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.50 | 102.17 | 31.25 | 32.59 | |
| Current amounts owed by group member comp. | 1 065.00 | 373.57 | 76.44 | 43.40 | |
| Current other receivables | 173.76 | 45.54 | 188.17 | 10.59 | 0.00 |
| Current deferred tax assets | 392.63 | 142.15 | |||
| Short term receivables total | 1 631.39 | 215.19 | 663.91 | 118.28 | 75.99 |
| Cash and bank deposits | 3.93 | 33.52 | 5.63 | 52.61 | 60.15 |
| Cash and cash equivalents | 3.93 | 33.52 | 5.63 | 52.61 | 60.15 |
| Balance sheet total (assets) | 23 012.11 | 24 248.72 | 27 669.54 | 27 505.23 | 27 602.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6 573.83 | 6 035.02 | 7 577.13 | 8 592.66 | 8 574.76 |
| Profit of the financial year | - 538.81 | 1 542.11 | 1 015.53 | -17.90 | -50.61 |
| Shareholders equity total | 6 085.02 | 7 627.13 | 8 642.66 | 8 624.76 | 8 574.15 |
| Provisions | 2 378.67 | 2 822.12 | 3 482.11 | 3 689.45 | 3 718.46 |
| Non-current other liabilities | 15.00 | 27.93 | |||
| Non-current liabilities total | 15.00 | 27.93 | |||
| Current trade creditors | 575.47 | 34.06 | 59.38 | ||
| Current owed to group member | 13 972.96 | 13 765.41 | 15 544.76 | 15 051.50 | 15 222.15 |
| Other non-interest bearing current liabilities | 0.00 | -0.00 | 124.52 | 0.30 | |
| Current liabilities total | 14 548.43 | 13 799.47 | 15 544.76 | 15 176.03 | 15 281.83 |
| Balance sheet total (liabilities) | 23 012.11 | 24 248.72 | 27 669.54 | 27 505.23 | 27 602.36 |
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