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Kromanns ApS — Credit Rating and Financial Key Figures
CVR number: 39838869
Centervænget 19, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.13 | - 101.26 | -15.86 | -13.30 | -12.88 |
| EBIT | -12.13 | - 101.26 | -15.86 | -13.30 | -12.88 |
| Other financial income | 3.36 | 0.18 | 0.34 | ||
| Other financial expenses | -3.52 | -38.79 | -3.07 | -6.83 | |
| Net income from associates (fin.) | 1 534.42 | 1 581.87 | 914.68 | 1 007.18 | 1 028.56 |
| Pre-tax profit | 1 522.13 | 1 441.82 | 899.00 | 991.15 | 1 008.85 |
| Income taxes | 4.81 | 30.48 | 3.48 | 2.85 | 2.83 |
| Net earnings | 1 526.93 | 1 472.29 | 902.48 | 994.00 | 1 011.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 405.97 | 437.84 | 802.52 | 3 019.68 | 2 485.50 |
| Investments total | 405.97 | 437.84 | 802.52 | 3 019.68 | 2 485.50 |
| Non-current loans receivable | 100.00 | 200.00 | |||
| Long term receivables total | 100.00 | 200.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 109.40 | ||||
| Current other receivables | 0.85 | 0.02 | |||
| Current deferred tax assets | 85.64 | 69.42 | 68.70 | 495.47 | 566.83 |
| Short term receivables total | 85.64 | 70.28 | 68.70 | 604.87 | 566.86 |
| Other current investments | 252.20 | ||||
| Cash and bank deposits | 972.14 | 8.43 | 88.65 | 20.02 | 39.94 |
| Cash and cash equivalents | 1 224.33 | 8.43 | 88.65 | 20.02 | 39.94 |
| Balance sheet total (assets) | 1 715.95 | 516.54 | 959.87 | 3 744.56 | 3 292.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 856.54 | 1 085.66 | ||
| Other reserves | 331.50 | 393.51 | 758.19 | - 384.41 | |
| Retained earnings | - 450.62 | -1 485.71 | - 908.09 | - 103.95 | - 195.61 |
| Profit of the financial year | 1 526.93 | 1 472.29 | 902.48 | 994.00 | 1 011.68 |
| Shareholders equity total | 1 572.21 | 430.10 | 802.58 | 1 412.17 | 1 951.72 |
| Non-current deferred tax liabilities | 400.00 | 200.00 | |||
| Non-current liabilities total | 400.00 | 200.00 | |||
| Current loans from credit institutions | 1 200.00 | 200.00 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 76.55 | 61.49 | 82.06 | 719.77 | 930.57 |
| Short-term deferred tax liabilities | 32.84 | 14.95 | 65.23 | 2.62 | |
| Other non-interest bearing current liabilities | 24.34 | ||||
| Current liabilities total | 143.74 | 86.44 | 157.28 | 1 932.38 | 1 140.57 |
| Balance sheet total (liabilities) | 1 715.95 | 516.54 | 959.87 | 3 744.56 | 3 292.30 |
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