Krone Service Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 34887632
Naverland 3, 2600 Glostrup
jz@kroneservice.dk
tel: 30863632
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 232.73 | |
| Purchases during the financial year | - 207.13 | |
| External services | -26.70 | -6.00 |
| Gross profit | -1.09 | -6.00 |
| EBIT | -1.09 | -6.00 |
| Other financial expenses | -3.79 | |
| Pre-tax profit | -4.88 | -6.00 |
| Net earnings | -4.88 | -6.00 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 0.86 |
| Short term receivables total | 0.86 |
| Cash and bank deposits | 8.94 |
| Cash and cash equivalents | 8.94 |
| Balance sheet total (assets) | 9.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 124.98 | - 129.86 | - 135.86 | - 135.86 | - 135.86 |
| Profit of the financial year | -4.88 | -6.00 | |||
| Shareholders equity total | -49.86 | -55.86 | -55.86 | -55.86 | -55.86 |
| Non-current liabilities total | |||||
| Current owed to group member | 55.86 | 55.86 | 55.86 | ||
| Other non-interest bearing current liabilities | 59.66 | 55.86 | |||
| Current liabilities total | 59.66 | 55.86 | 55.86 | 55.86 | 55.86 |
| Balance sheet total (liabilities) | 9.80 |
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