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Cronquist Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42527734
Regnbuen 1, Øverup 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 991.89 | 1 694.61 | 1 513.42 | 1 530.42 | 1 547.30 |
| Total depreciation | - 155.28 | - 263.35 | - 283.94 | - 300.04 | - 301.69 |
| EBIT | 836.62 | 1 431.26 | 1 229.48 | 1 230.37 | 1 245.60 |
| Other financial income | 0.10 | 1.82 | 0.74 | ||
| Other financial expenses | - 246.65 | - 479.60 | - 376.47 | - 403.31 | - 375.43 |
| Pre-tax profit | 589.96 | 951.65 | 853.12 | 828.88 | 870.91 |
| Income taxes | - 184.58 | - 203.09 | - 184.65 | - 180.23 | - 182.93 |
| Net earnings | 405.38 | 748.56 | 668.47 | 648.66 | 687.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 558.22 | 31 713.40 | 35 577.71 | 35 472.36 | 35 170.67 |
| Tangible assets total | 30 558.22 | 31 713.40 | 35 577.71 | 35 472.36 | 35 170.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 174.68 | 182.47 | 205.43 | 45.31 | 181.86 |
| Prepayments and accrued income | 16.33 | 12.96 | 39.36 | 7.75 | 9.36 |
| Current other receivables | 42.74 | 23.13 | 64.58 | 11.82 | 15.65 |
| Short term receivables total | 233.75 | 218.56 | 309.38 | 64.88 | 206.87 |
| Cash and bank deposits | 2 415.69 | 2 637.02 | 413.55 | 750.40 | 1 062.44 |
| Cash and cash equivalents | 2 415.69 | 2 637.02 | 413.55 | 750.40 | 1 062.44 |
| Balance sheet total (assets) | 33 207.66 | 34 568.98 | 36 300.64 | 36 287.64 | 36 439.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11 148.48 | 17 061.21 | 17 809.77 | 18 478.24 | 19 126.89 |
| Profit of the financial year | 405.38 | 748.56 | 668.47 | 648.66 | 687.98 |
| Shareholders equity total | 11 603.85 | 17 859.77 | 18 528.23 | 19 176.89 | 19 864.87 |
| Provisions | 375.47 | 423.44 | 440.36 | 447.32 | 447.36 |
| Non-current loans from credit institutions | 13 438.05 | 12 794.72 | 14 856.57 | 14 132.79 | 13 393.58 |
| Non-current other liabilities | 737.65 | ||||
| Non-current liabilities total | 13 438.05 | 13 532.38 | 14 856.57 | 14 132.79 | 13 393.58 |
| Current loans from credit institutions | 3 683.93 | 1 804.42 | 724.00 | 727.00 | 738.32 |
| Advances received | 392.28 | 336.65 | 332.57 | 446.02 | 435.81 |
| Current trade creditors | 128.85 | 182.45 | 68.20 | 67.56 | 56.33 |
| Current owed to group member | 2 510.55 | 155.82 | 332.77 | 173.27 | |
| Short-term deferred tax liabilities | 35.05 | 155.12 | 167.73 | 173.27 | 182.89 |
| Other non-interest bearing current liabilities | 896.62 | 128.78 | 871.18 | 784.03 | 986.97 |
| Accruals and deferred income | 143.02 | 145.98 | 155.98 | 160.56 | |
| Current liabilities total | 7 790.30 | 2 753.40 | 2 475.47 | 2 530.64 | 2 734.16 |
| Balance sheet total (liabilities) | 33 207.66 | 34 568.98 | 36 300.64 | 36 287.64 | 36 439.97 |
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