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SPECIALLÆGE KARSTEN KRØNER ApS — Credit Rating and Financial Key Figures
CVR number: 31585023
Gernersvej 10, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 401.59 | 195.09 | 368.27 | 356.06 | 308.74 |
| Total depreciation | -83.50 | -83.50 | -83.50 | -83.50 | -60.20 |
| EBIT | 318.09 | 111.59 | 284.77 | 272.56 | 248.55 |
| Other financial income | 0.01 | 6.43 | 10.46 | 9.89 | |
| Other financial expenses | -15.21 | -14.50 | -13.03 | -5.88 | -4.93 |
| Pre-tax profit | 302.89 | 97.09 | 278.17 | 277.14 | 253.50 |
| Income taxes | -65.87 | -22.91 | -60.71 | -62.74 | -55.86 |
| Net earnings | 237.02 | 74.19 | 217.46 | 214.40 | 197.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 45.00 | 37.50 | 30.00 | 22.50 | 15.00 |
| Intangible assets total | 45.00 | 37.50 | 30.00 | 22.50 | 15.00 |
| Machinery and equipment | 272.33 | 196.33 | 120.33 | 44.33 | 694.28 |
| Tangible assets total | 272.33 | 196.33 | 120.33 | 44.33 | 694.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.33 | 60.88 | 108.38 | 82.38 | 48.00 |
| Current other receivables | 17.50 | ||||
| Current deferred tax assets | 41.09 | 13.26 | 54.90 | ||
| Short term receivables total | 88.33 | 101.97 | 108.38 | 95.63 | 120.40 |
| Other current investments | 204.30 | ||||
| Cash and bank deposits | 1 347.68 | 1 350.81 | 1 422.09 | 1 510.42 | 746.73 |
| Cash and cash equivalents | 1 347.68 | 1 350.81 | 1 422.09 | 1 510.42 | 951.03 |
| Balance sheet total (assets) | 1 753.34 | 1 686.61 | 1 680.80 | 1 672.88 | 1 780.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 257.00 | 158.80 | |
| Other reserves | - 122.00 | ||||
| Retained earnings | 901.18 | 1 020.40 | 1 094.59 | 1 055.05 | 1 110.65 |
| Profit of the financial year | 237.02 | 74.19 | 217.46 | 214.40 | 197.64 |
| Shareholders equity total | 1 377.60 | 1 337.39 | 1 437.05 | 1 529.45 | 1 592.09 |
| Provisions | 22.00 | 16.00 | 6.00 | 49.50 | |
| Non-current liabilities total | |||||
| Current trade creditors | 14.50 | 14.50 | 14.50 | 14.50 | 14.50 |
| Short-term deferred tax liabilities | 54.87 | 12.71 | |||
| Other non-interest bearing current liabilities | 284.36 | 318.73 | 210.54 | 128.93 | 124.62 |
| Current liabilities total | 353.73 | 333.23 | 237.75 | 143.43 | 139.12 |
| Balance sheet total (liabilities) | 1 753.34 | 1 686.61 | 1 680.80 | 1 672.88 | 1 780.71 |
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