Krone Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40297855
Dalengen 11, 4040 Jyllinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 547.65 | 2 429.74 | 5 062.84 | 5 467.80 |
| External services | -2 329.10 | -2 280.44 | -4 668.42 | -4 523.86 |
| Gross profit | 218.55 | 149.31 | 394.42 | 943.94 |
| Wages and salaries | -39.81 | - 142.42 | - 198.56 | -1 377.04 |
| Social security expenses | -0.57 | |||
| Total depreciation | -52.00 | |||
| EBIT | 126.17 | 6.89 | 195.86 | - 433.10 |
| Other financial expenses | -30.67 | -3.89 | -13.83 | -0.69 |
| Income from other inv. held as non-curr. assets | 88.50 | |||
| Pre-tax profit | 95.50 | 2.99 | 182.03 | - 345.29 |
| Income taxes | -21.01 | -0.66 | -40.04 | |
| Net earnings | 74.49 | 2.34 | 141.98 | - 345.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 156.00 | 156.00 | 287.43 | 182.57 |
| Tangible assets total | 156.00 | 156.00 | 287.43 | 182.57 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 308.63 | 665.19 | 841.12 | |
| Current other receivables | 156.25 | |||
| Short term receivables total | 464.88 | 665.19 | 841.12 | |
| Cash and bank deposits | 308.20 | 215.54 | 62.57 | 136.69 |
| Cash and cash equivalents | 308.20 | 215.54 | 62.57 | 136.69 |
| Balance sheet total (assets) | 464.20 | 836.43 | 1 015.18 | 1 160.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 74.49 | 74.49 | 216.47 | |
| Profit of the financial year | 74.49 | 2.34 | 141.98 | - 345.29 |
| Shareholders equity total | 74.49 | 116.82 | 256.47 | -88.82 |
| Non-current loans from credit institutions | 163.63 | |||
| Non-current deferred tax liabilities | 21.01 | 0.66 | 21.01 | |
| Non-current liabilities total | 184.64 | 0.66 | 21.01 | |
| Current loans from credit institutions | 160.86 | 160.86 | ||
| Current trade creditors | 192.25 | 523.05 | 440.05 | 169.06 |
| Current owed to participating | 78.33 | 34.08 | 126.34 | |
| Short-term deferred tax liabilities | 21.01 | 21.01 | ||
| Other non-interest bearing current liabilities | 12.82 | 96.56 | 102.72 | 771.95 |
| Current liabilities total | 205.07 | 718.94 | 737.70 | 1 249.20 |
| Balance sheet total (liabilities) | 464.20 | 836.43 | 1 015.18 | 1 160.38 |
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