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Kroen ApS — Credit Rating and Financial Key Figures
CVR number: 39554747
Smidievej 10, 9574 Bælum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 213.20 | 96.23 | 99.79 | 102.99 | 57.31 |
| Total depreciation | -30.14 | -31.44 | -31.44 | -31.44 | -31.44 |
| EBIT | 183.06 | 64.78 | 68.35 | 71.55 | 25.87 |
| Other financial income | 0.14 | 0.11 | |||
| Other financial expenses | -60.32 | -58.53 | -56.45 | -61.43 | -60.98 |
| Pre-tax profit | 122.73 | 6.25 | 12.04 | 10.23 | -35.11 |
| Income taxes | -33.63 | -8.29 | -9.57 | -9.17 | 6.93 |
| Net earnings | 89.10 | -2.04 | 2.48 | 1.06 | -28.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 404.01 | 2 437.55 | 2 406.11 | 2 374.67 | 2 462.50 |
| Tangible assets total | 2 404.01 | 2 437.55 | 2 406.11 | 2 374.67 | 2 462.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.33 | 4.33 | 4.25 | 5.64 | 5.70 |
| Current other receivables | 6.96 | 45.43 | 26.52 | 25.17 | 9.35 |
| Current deferred tax assets | 4.03 | 3.78 | 3.53 | 3.28 | 10.21 |
| Short term receivables total | 15.31 | 53.53 | 34.30 | 34.08 | 25.25 |
| Cash and bank deposits | 158.32 | 29.03 | 34.48 | 1.76 | 33.38 |
| Cash and cash equivalents | 158.32 | 29.03 | 34.48 | 1.76 | 33.38 |
| Balance sheet total (assets) | 2 577.64 | 2 520.11 | 2 474.89 | 2 410.51 | 2 521.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 102.80 | 191.90 | 189.86 | 192.34 | 193.40 |
| Profit of the financial year | 89.10 | -2.04 | 2.48 | 1.06 | -28.18 |
| Shareholders equity total | 241.90 | 239.86 | 242.34 | 243.40 | 215.22 |
| Non-current loans from credit institutions | 1 557.29 | 1 464.98 | 1 374.98 | 1 282.04 | 1 188.40 |
| Non-current owed to group member | 576.87 | 622.12 | 653.80 | 682.87 | 769.75 |
| Non-current other liabilities | 67.59 | 84.24 | 66.24 | 46.26 | 48.34 |
| Non-current liabilities total | 2 201.75 | 2 171.34 | 2 095.01 | 2 011.16 | 2 006.49 |
| Current loans from credit institutions | 85.00 | 89.35 | 90.00 | 92.19 | 93.64 |
| Current trade creditors | 11.11 | 11.41 | 38.23 | 10.40 | 142.77 |
| Short-term deferred tax liabilities | 33.38 | 8.04 | 9.31 | 8.91 | |
| Other non-interest bearing current liabilities | 4.50 | 0.11 | 44.46 | 63.02 | |
| Current liabilities total | 133.99 | 108.91 | 137.54 | 155.95 | 299.43 |
| Balance sheet total (liabilities) | 2 577.64 | 2 520.11 | 2 474.89 | 2 410.51 | 2 521.13 |
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