KRONOS DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 24242781
Axeltorv 2, 1609 København V
tel: 45461226
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 520.00 | - 571.00 | - 530.00 | - 555.00 | - 692.00 |
| Gross profit | - 520.00 | - 571.00 | - 530.00 | - 555.00 | - 692.00 |
| EBIT | - 520.00 | - 571.00 | - 530.00 | - 555.00 | - 692.00 |
| Other financial income | 12.00 | 4.00 | 5.00 | 472.00 | 1 795.00 |
| Other financial expenses | -1.00 | -4.00 | -4.00 | ||
| Reduction non-current investment assets | - 200 000.00 | ||||
| Net income from associates (fin.) | 289 963.00 | 224 816.00 | 805 995.00 | ||
| Pre-tax profit | 289 454.00 | 224 245.00 | - 529.00 | - 200 083.00 | 807 098.00 |
| Net earnings | 289 454.00 | 224 245.00 | - 529.00 | - 200 083.00 | 807 098.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 385 273.00 | 2 385 273.00 | 2 385 273.00 | 2 185 273.00 | 2 185 273.00 |
| Investments total | 2 385 273.00 | 2 385 273.00 | 2 385 273.00 | 2 185 273.00 | 2 185 273.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21 899.00 | 23 163.00 | 22 647.00 | 22 592.00 | 17 695.00 |
| Short term receivables total | 21 899.00 | 23 163.00 | 22 647.00 | 22 592.00 | 17 695.00 |
| Cash and bank deposits | 554.00 | 544.00 | 535.00 | 529.00 | 523.00 |
| Cash and cash equivalents | 554.00 | 544.00 | 535.00 | 529.00 | 523.00 |
| Balance sheet total (assets) | 2 407 726.00 | 2 408 980.00 | 2 408 455.00 | 2 208 394.00 | 2 203 491.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 001.00 | 1 001.00 | 1 001.00 | 1 001.00 | 1 001.00 |
| Shares repurchased | 812 000.00 | ||||
| Other reserves | - 812 000.00 | ||||
| Retained earnings | 2 116 890.00 | 2 183 343.00 | 2 407 588.00 | 2 407 059.00 | 1 394 976.00 |
| Profit of the financial year | 289 454.00 | 224 245.00 | - 529.00 | - 200 083.00 | 807 098.00 |
| Shareholders equity total | 2 407 345.00 | 2 408 589.00 | 2 408 060.00 | 2 207 977.00 | 2 203 075.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 381.00 | 386.00 | 395.00 | 417.00 | 416.00 |
| Current owed to group member | 5.00 | ||||
| Current liabilities total | 381.00 | 391.00 | 395.00 | 417.00 | 416.00 |
| Balance sheet total (liabilities) | 2 407 726.00 | 2 408 980.00 | 2 408 455.00 | 2 208 394.00 | 2 203 491.00 |
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