KRONEX GULD & SØLV ApS — Credit Rating and Financial Key Figures
CVR number: 33878397
Nørrebrogade 231, 2200 København N
kronex@kronex.dk
tel: 35858694
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 374.15 | 330.13 | 381.80 | ||
| Employee benefit expenses | - 208.20 | - 245.06 | - 238.39 | - 189.28 | - 174.54 |
| Total depreciation | -9.05 | -11.85 | -11.85 | -14.65 | |
| EBIT | 165.95 | 141.75 | 103.83 | 129.00 | 192.60 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.23 | -26.11 | |||
| Pre-tax profit | 165.95 | 141.75 | 103.60 | 129.01 | 166.57 |
| Income taxes | -36.51 | -31.19 | -22.79 | -28.38 | |
| Net earnings | 129.44 | 110.56 | 80.80 | 100.63 | 166.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27.17 | 26.50 | 14.65 | ||
| Tangible assets total | 27.17 | 26.50 | 14.65 | ||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 1 370.00 | 950.85 | 2 895.55 | 1 895.78 | 1 800.06 |
| Inventories total | 1 370.00 | 950.85 | 2 895.55 | 1 895.78 | 1 800.06 |
| Current other receivables | 20.97 | 13.27 | |||
| Current deferred tax assets | 21.56 | ||||
| Short term receivables total | 21.56 | 20.97 | 13.27 | ||
| Cash and bank deposits | 216.31 | 139.11 | 79.72 | 62.40 | 73.90 |
| Cash and cash equivalents | 216.31 | 139.11 | 79.72 | 62.40 | 73.90 |
| Balance sheet total (assets) | 1 607.87 | 1 138.09 | 3 015.04 | 1 972.83 | 1 873.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 0.00 | 0.00 | 0.00 | 0.00 | |
| Retained earnings | 430.72 | 560.16 | 670.73 | 751.53 | 608.16 |
| Profit of the financial year | 129.44 | 110.56 | 80.80 | 100.63 | 166.57 |
| Shareholders equity total | 640.16 | 750.73 | 831.53 | 932.16 | 976.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 775.72 | 2 110.41 | 984.69 | 683.14 | |
| Current owed to participating | 117.00 | ||||
| Short-term deferred tax liabilities | 36.51 | 31.19 | 22.79 | 28.38 | 32.94 |
| Other non-interest bearing current liabilities | 38.48 | 356.18 | 50.30 | 27.60 | 181.16 |
| Current liabilities total | 967.70 | 387.36 | 2 183.51 | 1 040.67 | 897.23 |
| Balance sheet total (liabilities) | 1 607.87 | 1 138.09 | 3 015.04 | 1 972.83 | 1 873.96 |
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