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KRONBORG SIKRING KOMMANDITAKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 19510093
Marøgelhøj 7, 8520 Lystrup
tel: 70227088
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit25 356.7526 002.5529 589.7031 421.1432 160.17
Employee benefit expenses-19 300.78-19 985.51-22 718.27-23 861.93-25 142.53
Other operating expenses-99.40
Total depreciation- 758.65- 879.64-1 058.47- 990.13-1 175.26
EBIT5 297.325 137.405 812.956 569.075 742.98
Other financial income217.6096.4430.5477.76130.01
Other financial expenses- 206.42- 183.83- 151.81- 214.28- 243.99
Pre-tax profit5 308.505 050.015 691.686 432.555 629.01
Net earnings5 308.505 050.015 691.686 432.555 629.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 235.442 120.691 940.102 182.802 073.22
Machinery and equipment2 193.662 039.971 974.092 985.313 209.42
Tangible assets total4 429.104 160.663 914.195 168.115 282.64
Investments total
Long term receivables total
Raw materials and consumables4 496.993 754.423 418.194 251.274 401.14
Inventories total4 496.993 754.423 418.194 251.274 401.14
Current trade debtors7 671.528 588.519 846.5310 383.2710 215.45
Prepayments and accrued income40.7460.39
Current other receivables3 056.872 906.322 866.502 086.331 190.01
Short term receivables total10 728.3911 535.5612 773.4212 469.6011 405.46
Cash and bank deposits743.44660.534 129.666 615.968 490.39
Cash and cash equivalents743.44660.534 129.666 615.968 490.39
Balance sheet total (assets)20 397.9220 111.1724 235.4728 504.9429 579.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 000.005 000.004 000.003 650.00
Other reserves-3 000.00
Retained earnings4 258.314 566.814 616.826 308.509 091.05
Profit of the financial year5 308.505 050.015 691.686 432.555 629.01
Shareholders equity total10 066.8112 116.8215 808.5017 241.0518 870.06
Non-current loans from credit institutions388.04252.52110.930.63
Non-current owed to group member1 172.301 389.661 300.031 571.891 353.73
Non-current liabilities total1 560.341 642.181 410.961 572.521 353.73
Current loans from credit institutions1 285.30135.58141.66110.83
Advances received247.77
Current trade creditors2 307.582 253.363 045.573 586.093 242.51
Current owed to participating14.24639.70632.693 240.883 475.32
Other non-interest bearing current liabilities4 668.842 515.223 196.082 753.572 390.23
Accruals and deferred income494.82808.32
Current liabilities total8 770.786 352.187 016.019 691.379 355.83
Balance sheet total (liabilities)20 397.9220 111.1724 235.4728 504.9429 579.63
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