Crone Burmeister Adv. ApS — Credit Rating and Financial Key Figures
CVR number: 41957832
Strandvejen 125, 2900 Hellerup
cbc@croneburmeister.dk
tel: 28264065
https://www.croneburmeister.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 529.00 | 1 285.00 | 1 309.00 | 2 047.95 |
| Employee benefit expenses | -1 277.00 | -1 426.00 | -1 142.00 | -1 301.21 |
| Total depreciation | -90.00 | -90.00 | -90.00 | |
| EBIT | 162.00 | - 231.00 | 77.00 | 746.74 |
| Other financial income | 5.00 | 0.39 | ||
| Other financial expenses | -6.00 | -6.00 | -7.00 | -4.86 |
| Pre-tax profit | 161.00 | - 237.00 | 70.00 | 742.27 |
| Income taxes | -37.00 | 51.00 | -16.00 | - 164.82 |
| Net earnings | 124.00 | - 186.00 | 54.00 | 577.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 361.00 | 271.00 | 181.00 | |
| Tangible assets total | 361.00 | 271.00 | 181.00 | |
| Investments total | 36.00 | 37.87 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 564.00 | 328.00 | 477.00 | 517.07 |
| Prepayments and accrued income | 18.00 | 38.00 | ||
| Current other receivables | 43.00 | 2.00 | 0.05 | |
| Current deferred tax assets | 46.00 | 30.00 | ||
| Short term receivables total | 625.00 | 374.00 | 547.00 | 517.12 |
| Cash and bank deposits | 423.00 | 108.00 | 130.00 | 353.82 |
| Cash and cash equivalents | 423.00 | 108.00 | 130.00 | 353.82 |
| Balance sheet total (assets) | 1 409.00 | 753.00 | 894.00 | 908.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | - 100.00 | 24.00 | - 161.00 | - 107.20 |
| Profit of the financial year | 124.00 | - 186.00 | 54.00 | 577.46 |
| Shareholders equity total | 164.00 | - 122.00 | -67.00 | 510.26 |
| Provisions | 5.00 | |||
| Non-current other liabilities | 531.00 | |||
| Non-current deferred tax liabilities | 471.00 | 411.00 | ||
| Non-current liabilities total | 531.00 | 471.00 | 411.00 | |
| Current loans from credit institutions | 58.00 | 59.00 | 60.00 | |
| Current trade creditors | 19.00 | 15.00 | 20.00 | 18.00 |
| Short-term deferred tax liabilities | 32.00 | 28.75 | ||
| Other non-interest bearing current liabilities | 600.00 | 330.00 | 431.00 | 351.81 |
| Accruals and deferred income | 39.00 | |||
| Current liabilities total | 709.00 | 404.00 | 550.00 | 398.56 |
| Balance sheet total (liabilities) | 1 409.00 | 753.00 | 894.00 | 908.81 |
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