Krone Ejendomme 7 ApS — Credit Rating and Financial Key Figures
CVR number: 41163658
Lyngbyvej 17, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 219.78 | 205.69 | 3 815.66 | 833.57 | 197.53 |
| Reduction in value of non-current assets | -1 830.37 | - 700.00 | |||
| EBIT | 219.78 | 205.69 | 5 646.02 | 833.57 | 897.53 |
| Other financial expenses | - 235.24 | -49.79 | -40.65 | -56.57 | -56.35 |
| Income from other inv. held as non-curr. assets | 0.13 | 0.45 | |||
| Pre-tax profit | -15.46 | 155.90 | 5 605.37 | 777.14 | 841.63 |
| Income taxes | 3.40 | -30.90 | -1 233.18 | - 170.97 | - 185.16 |
| Net earnings | -12.06 | 125.00 | 4 372.19 | 606.17 | 656.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 272.85 | 9 527.13 | 6 800.00 | 6 800.00 | 7 500.00 |
| Tangible assets total | 9 272.85 | 9 527.13 | 6 800.00 | 6 800.00 | 7 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.02 | 52.41 | |||
| Current amounts owed by group member comp. | 40.00 | 0.00 | 1 997.61 | 1 318.44 | 1 342.09 |
| Current other receivables | 78.41 | 69.27 | 60.61 | 111.95 | 43.74 |
| Current deferred tax assets | 3.40 | ||||
| Short term receivables total | 121.82 | 90.29 | 2 110.63 | 1 430.39 | 1 385.83 |
| Cash and bank deposits | 131.41 | 30.54 | 6.50 | 102.28 | 18.04 |
| Cash and cash equivalents | 131.41 | 30.54 | 6.50 | 102.28 | 18.04 |
| Balance sheet total (assets) | 9 526.07 | 9 647.95 | 8 917.13 | 8 332.67 | 8 903.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.06 | 112.94 | 4 485.13 | 5 091.30 | |
| Profit of the financial year | -12.06 | 125.00 | 4 372.19 | 606.17 | 656.47 |
| Shareholders equity total | 27.94 | 152.94 | 4 525.13 | 5 131.30 | 5 787.77 |
| Provisions | 402.68 | 414.80 | 568.80 | ||
| Non-current loans from credit institutions | 3 485.85 | 3 365.29 | 2 943.83 | 2 387.88 | 2 334.80 |
| Non-current other liabilities | 66.82 | 133.17 | 163.87 | 191.00 | 128.83 |
| Non-current liabilities total | 3 552.67 | 3 498.47 | 3 107.70 | 2 578.88 | 2 463.63 |
| Current loans from credit institutions | 116.06 | 118.81 | 51.12 | 48.38 | 52.51 |
| Current trade creditors | 131.41 | 3.95 | |||
| Current owed to group member | 5 698.00 | 5 797.52 | |||
| Short-term deferred tax liabilities | 30.90 | 830.50 | 158.85 | 31.16 | |
| Other non-interest bearing current liabilities | 45.37 | 0.00 | 0.47 | ||
| Current liabilities total | 5 945.46 | 5 996.55 | 881.62 | 207.69 | 83.67 |
| Balance sheet total (liabilities) | 9 526.07 | 9 647.95 | 8 917.13 | 8 332.67 | 8 903.87 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.