Krone Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 28996195
Lyngbyvej 17, 2100 København Ø
info@kroneejendomme.dk
tel: 70605955
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.70 | -23.78 | -15.57 |
| EBIT | -1.70 | -23.78 | -15.57 |
| Other financial income | 856.38 | 808.12 | 985.26 |
| Other financial expenses | -0.28 | -72.35 | -3.07 |
| Reduction non-current investment assets | 86.37 | ||
| Net income from associates (fin.) | 200.00 | -93.34 | |
| Pre-tax profit | 1 054.40 | 798.35 | 873.28 |
| Income taxes | 176.66 | - 175.90 | - 341.24 |
| Net earnings | 1 231.07 | 622.45 | 532.04 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 406.66 | ||
| Investments total | 406.66 | ||
| Non-current loans receivable | 740.00 | 740.00 | 740.00 |
| Long term receivables total | 740.00 | 740.00 | 740.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 12 252.68 | 12 392.88 | 12 440.70 |
| Current other receivables | 40.00 | ||
| Current deferred tax assets | 499.66 | 619.33 | 148.10 |
| Short term receivables total | 12 752.34 | 13 012.21 | 12 628.79 |
| Other current investments | 1 286.83 | 1 500.95 | |
| Cash and bank deposits | 1 134.86 | 0.12 | 0.54 |
| Cash and cash equivalents | 2 421.69 | 1 501.07 | 0.54 |
| Balance sheet total (assets) | 15 914.02 | 15 253.28 | 13 775.99 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 265.50 | 216.00 | 400.00 |
| Retained earnings | 13 096.03 | 14 111.29 | 12 533.74 |
| Profit of the financial year | 1 231.07 | 622.45 | 532.04 |
| Shareholders equity total | 14 717.59 | 15 074.74 | 13 590.78 |
| Non-current liabilities total | |||
| Current trade creditors | 1.33 | ||
| Current owed to participating | 655.16 | ||
| Current owed to group member | 100.00 | ||
| Other non-interest bearing current liabilities | 541.27 | 177.20 | 85.21 |
| Current liabilities total | 1 196.43 | 178.54 | 185.21 |
| Balance sheet total (liabilities) | 15 914.02 | 15 253.28 | 13 775.99 |
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