Kronhusene Hammelev ApS — Credit Rating and Financial Key Figures
CVR number: 43100556
Helge Nielsens Alle 7, 8723 Løsning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.25 | 1 504.88 | 5 364.89 |
| Reduction in value of non-current assets | 15 433.44 | 9 594.72 | |
| EBIT | -25.25 | 16 938.31 | 14 959.61 |
| Other financial income | 4.70 | 10.27 | |
| Other financial expenses | -85.18 | -0.83 | -3 248.08 |
| Pre-tax profit | - 110.44 | 16 942.18 | 11 721.81 |
| Income taxes | 24.30 | -3 727.28 | -2 579.31 |
| Net earnings | -86.14 | 13 214.90 | 9 142.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 9 965.55 | ||
| Buildings | 116 093.36 | 132 000.00 | |
| Tangible assets total | 9 965.55 | 116 093.36 | 132 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 42.60 | 0.78 | |
| Current amounts owed by group member comp. | 5 169.47 | ||
| Current other receivables | 43.65 | ||
| Current deferred tax assets | 24.30 | ||
| Short term receivables total | 24.30 | 42.60 | 5 213.90 |
| Cash and bank deposits | 74.93 | 19 983.95 | 638.34 |
| Cash and cash equivalents | 74.93 | 19 983.95 | 638.34 |
| Balance sheet total (assets) | 10 064.78 | 136 119.91 | 137 852.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 6 000.00 | ||
| Retained earnings | 32 913.86 | 40 128.76 | |
| Profit of the financial year | -86.14 | 13 214.90 | 9 142.49 |
| Shareholders equity total | -46.14 | 46 168.76 | 55 311.25 |
| Provisions | 3 514.81 | 5 629.81 | |
| Non-current loans from credit institutions | 41 391.77 | 72 036.09 | |
| Non-current liabilities total | 41 391.77 | 72 036.09 | |
| Current loans from credit institutions | 1 628.38 | ||
| Current trade creditors | 216.92 | ||
| Current owed to group member | 10 050.92 | 42 868.66 | |
| Short-term deferred tax liabilities | 212.47 | 464.31 | |
| Other non-interest bearing current liabilities | 60.00 | 1 963.45 | 2 565.48 |
| Current liabilities total | 10 110.92 | 45 044.58 | 4 875.08 |
| Balance sheet total (liabilities) | 10 064.78 | 136 119.91 | 137 852.24 |
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