Krone VVS ApS — Credit Rating and Financial Key Figures
CVR number: 37405965
Rødovrevej 374, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 808.74 | 857.85 | 906.96 | 998.72 | |
Employee benefit expenses | - 530.73 | - 856.04 | - 651.57 | - 652.14 | - 701.32 |
Total depreciation | -15.35 | -6.70 | -60.99 | -60.99 | |
EBIT | 591.14 | -40.59 | 206.28 | 193.84 | 236.41 |
Other financial income | 14.26 | 48.75 | 0.00 | 4.02 | 5.78 |
Other financial expenses | -5.16 | -24.20 | -6.91 | -0.54 | -2.76 |
Pre-tax profit | 600.25 | -16.05 | 199.38 | 197.31 | 239.43 |
Income taxes | - 133.37 | 3.54 | -44.37 | -43.40 | -55.81 |
Net earnings | 466.88 | -12.51 | 155.00 | 153.92 | 183.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 075.00 | ||||
Machinery and equipment | 27.30 | 243.95 | 182.96 | ||
Tangible assets total | 27.30 | 243.95 | 1 257.96 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 160.32 | 836.25 | 431.74 | 399.91 | 198.97 |
Current other receivables | 167.72 | 19.04 | 6.10 | 3.99 | |
Current deferred tax assets | 52.10 | ||||
Short term receivables total | 328.04 | 907.39 | 437.84 | 403.90 | 198.97 |
Cash and bank deposits | 1 647.29 | 600.28 | 1 108.78 | 1 537.86 | 801.77 |
Cash and cash equivalents | 1 647.29 | 600.28 | 1 108.78 | 1 537.86 | 801.77 |
Balance sheet total (assets) | 2 002.63 | 1 507.67 | 1 546.62 | 2 185.71 | 2 258.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 110.60 | 114.40 | 117.80 | 122.00 | 135.00 |
Retained earnings | 716.16 | 1 068.64 | 938.33 | 971.33 | 990.25 |
Profit of the financial year | 466.88 | -12.51 | 155.00 | 153.92 | 183.62 |
Shareholders equity total | 1 343.64 | 1 220.53 | 1 261.13 | 1 297.25 | 1 358.87 |
Provisions | 5.43 | -0.00 | 3.35 | 2.52 | |
Non-current other liabilities | 5.43 | ||||
Non-current liabilities total | 5.43 | ||||
Current trade creditors | 169.80 | 87.63 | 110.96 | 160.20 | 60.91 |
Short-term deferred tax liabilities | 81.28 | 0.37 | 27.04 | 28.65 | |
Other non-interest bearing current liabilities | 402.48 | 199.51 | 174.15 | 697.86 | 807.76 |
Current liabilities total | 653.56 | 287.14 | 285.49 | 885.11 | 897.32 |
Balance sheet total (liabilities) | 2 008.06 | 1 507.67 | 1 546.62 | 2 185.71 | 2 258.71 |
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