Kronhjorten ApS — Credit Rating and Financial Key Figures
CVR number: 37191647
Veggerbyvej 33, 9541 Suldrup
info@lpsbyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 810.22 | 4 048.67 | 3 945.24 | 3 939.72 | 4 121.40 |
| Employee benefit expenses | -30.39 | -37.16 | -37.69 | -1.88 | -40.12 |
| Reduction in value of non-current assets | 23 400.00 | 9 200.00 | -6 700.00 | - 300.00 | 100.00 |
| EBIT | 27 179.83 | 13 211.52 | -2 792.45 | 3 637.84 | 4 181.28 |
| Other financial income | 4 068.46 | 2.69 | 303.43 | ||
| Other financial expenses | - 334.86 | - 471.03 | - 915.53 | -1 707.80 | -1 843.95 |
| Pre-tax profit | 26 844.97 | 12 740.48 | 360.47 | 1 932.73 | 2 640.76 |
| Income taxes | -5 906.07 | -2 803.13 | -79.30 | - 425.20 | - 580.97 |
| Net earnings | 20 938.90 | 9 937.36 | 281.17 | 1 507.53 | 2 059.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73 000.00 | 82 200.00 | 75 500.00 | 75 200.00 | 75 300.00 |
| Tangible assets total | 73 000.00 | 82 200.00 | 75 500.00 | 75 200.00 | 75 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.15 | ||||
| Current amounts owed by group member comp. | 9 553.19 | 9 201.08 | 10 808.78 | ||
| Prepayments and accrued income | 9.41 | 10.16 | 10.51 | 11.54 | 11.54 |
| Current other receivables | 34.50 | 62.29 | 107.11 | 123.28 | 88.52 |
| Short term receivables total | 43.91 | 72.44 | 9 674.96 | 9 335.90 | 10 908.84 |
| Cash and bank deposits | 111.38 | 15.15 | 59.32 | ||
| Cash and cash equivalents | 111.38 | 15.15 | 59.32 | ||
| Balance sheet total (assets) | 73 043.91 | 82 383.82 | 85 190.11 | 84 595.22 | 86 208.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 422.44 | 22 361.34 | 32 298.70 | 32 579.87 | 34 087.40 |
| Profit of the financial year | 20 938.90 | 9 937.36 | 281.17 | 1 507.53 | 2 059.80 |
| Shareholders equity total | 22 411.34 | 32 348.70 | 32 629.87 | 34 137.40 | 36 197.19 |
| Provisions | 5 479.48 | 7 501.50 | 6 028.69 | 5 961.62 | 5 982.57 |
| Non-current loans from credit institutions | 18 546.01 | 27 152.72 | 42 896.84 | 41 789.87 | 40 706.89 |
| Non-current other liabilities | 1 153.09 | 1 169.35 | |||
| Non-current liabilities total | 18 546.01 | 27 152.72 | 42 896.84 | 42 942.96 | 41 876.23 |
| Current loans from credit institutions | 795.90 | 863.10 | 737.76 | 912.10 | 1 504.80 |
| Advances received | 66.66 | 63.93 | |||
| Current trade creditors | 16.34 | 55.03 | 33.14 | 32.22 | 24.00 |
| Current owed to group member | 22 530.83 | 12 436.09 | 96.00 | 50.00 | |
| Short-term deferred tax liabilities | 758.37 | 781.11 | 1 552.11 | 492.27 | 560.02 |
| Other non-interest bearing current liabilities | 2 478.98 | 1 218.58 | 1 215.70 | 0.10 | |
| Accruals and deferred income | 26.65 | 27.00 | |||
| Current liabilities total | 26 607.07 | 15 380.90 | 3 634.72 | 1 553.24 | 2 152.85 |
| Balance sheet total (liabilities) | 73 043.91 | 82 383.82 | 85 190.11 | 84 595.22 | 86 208.84 |
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