Krone Ejendomme 12 ApS — Credit Rating and Financial Key Figures
CVR number: 35475664
Lyngbyvej 17, 2100 København Ø
info@kroneejendomme.dk
tel: 70605955
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 535.13 | -22.17 | -20.92 | - 137.24 | -12.89 |
| Reduction in value of non-current assets | 973.80 | ||||
| EBIT | -2 508.94 | -22.17 | -20.92 | - 137.24 | -12.89 |
| Other financial income | 0.01 | 0.04 | |||
| Other financial expenses | -1 263.60 | -0.00 | -0.00 | ||
| Income from other inv. held as non-curr. assets | 0.29 | ||||
| Pre-tax profit | -3 772.25 | -22.17 | -20.92 | - 137.23 | -12.85 |
| Income taxes | 648.09 | 4.88 | 4.60 | 30.19 | 2.83 |
| Net earnings | -3 124.16 | -17.29 | -16.32 | - 107.04 | -10.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.19 | 2.83 | |||
| Current other receivables | 50.00 | 0.45 | |||
| Current deferred tax assets | 4.88 | 4.60 | |||
| Short term receivables total | 50.00 | 4.88 | 4.60 | 30.19 | 3.28 |
| Cash and bank deposits | 1.19 | 5.06 | 2.76 | ||
| Cash and cash equivalents | 1.19 | 5.06 | 2.76 | ||
| Balance sheet total (assets) | 50.00 | 4.88 | 5.79 | 35.25 | 6.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 24.15 | -3 100.02 | -3 117.31 | -3 133.63 | -3 240.66 |
| Profit of the financial year | -3 124.16 | -17.29 | -16.32 | - 107.04 | -10.02 |
| Shareholders equity total | -3 020.02 | -3 037.31 | -3 053.63 | -3 160.66 | -3 170.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.78 | 0.23 | |||
| Current trade creditors | 20.85 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 2 191.08 | 3 033.95 | 3 051.41 | 3 187.91 | 3 168.72 |
| Short-term deferred tax liabilities | 830.31 | ||||
| Current liabilities total | 3 070.02 | 3 042.18 | 3 059.41 | 3 195.91 | 3 176.72 |
| Balance sheet total (liabilities) | 50.00 | 4.88 | 5.79 | 35.25 | 6.04 |
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