KRONEX GULD & SØLV ApS
CVR number: 33878397
Nørrebrogade 231, 2200 København N
kronex@kronex.dk
tel: 35858694
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 388.20 | 374.15 | 330.13 | ||
| Employee benefit expenses | - 244.06 | - 208.20 | - 245.06 | - 238.39 | - 189.28 |
| Total depreciation | -20.91 | -9.05 | -11.85 | -11.85 | |
| EBIT | 123.23 | 165.95 | 141.75 | 103.83 | 129.00 |
| Other financial expenses | -0.23 | ||||
| Pre-tax profit | 123.23 | 165.95 | 141.75 | 103.60 | 129.01 |
| Income taxes | -27.11 | -36.51 | -31.19 | -22.79 | -28.38 |
| Net earnings | 96.12 | 129.44 | 110.56 | 80.80 | 100.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27.17 | 26.50 | 14.65 | ||
| Tangible assets total | 27.17 | 26.50 | 14.65 | ||
| Other receivables | -0.00 | ||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 1 195.00 | 1 370.00 | 950.85 | 2 895.55 | 1 895.78 |
| Inventories total | 1 195.00 | 1 370.00 | 950.85 | 2 895.55 | 1 895.78 |
| Current trade debtors | 209.48 | ||||
| Current other receivables | 20.97 | 13.27 | |||
| Current deferred tax assets | 21.56 | ||||
| Short term receivables total | 209.48 | 21.56 | 20.97 | 13.27 | |
| Cash and bank deposits | 46.03 | 216.31 | 139.11 | 79.72 | 62.40 |
| Cash and cash equivalents | 46.03 | 216.31 | 139.11 | 79.72 | 62.40 |
| Balance sheet total (assets) | 1 450.51 | 1 607.87 | 1 138.09 | 3 015.04 | 1 972.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | 334.60 | 430.72 | 560.16 | 670.73 | 751.53 |
| Profit of the financial year | 96.12 | 129.44 | 110.56 | 80.80 | 100.63 |
| Shareholders equity total | 510.72 | 640.16 | 750.73 | 831.53 | 932.16 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 795.67 | 775.72 | 2 110.41 | 984.69 | |
| Current owed to participating | 117.00 | 117.00 | |||
| Short-term deferred tax liabilities | 27.11 | 36.51 | 31.19 | 22.79 | 28.38 |
| Other non-interest bearing current liabilities | 38.48 | 356.18 | 50.30 | 27.60 | |
| Current liabilities total | 939.78 | 967.70 | 387.36 | 2 183.51 | 1 040.67 |
| Balance sheet total (liabilities) | 1 450.51 | 1 607.87 | 1 138.09 | 3 015.04 | 1 972.83 |
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