Krone Ejendomme 5 ApS — Credit Rating and Financial Key Figures
CVR number: 42782297
Lyngbyvej 17, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.67 | -49.58 | -12.38 | 1 920.22 |
| Reduction in value of non-current assets | -4 130.16 | -1 000.00 | ||
| EBIT | 4 124.49 | 950.42 | -12.38 | 1 920.22 |
| Other financial income | 0.59 | 1.75 | ||
| Other financial expenses | -6.25 | - 970.04 | ||
| Pre-tax profit | 4 124.49 | 944.17 | -11.79 | 951.92 |
| Income taxes | - 907.39 | - 207.72 | 2.59 | - 209.42 |
| Net earnings | 3 217.10 | 736.45 | -9.20 | 742.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 11 000.00 | 15 992.18 | 42 163.85 | 46 265.62 |
| Tangible assets total | 11 000.00 | 15 992.18 | 42 163.85 | 46 265.62 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 76.16 | 359.40 | 231.16 | |
| Current other receivables | 1.25 | 436.73 | 436.73 | 427.30 |
| Short term receivables total | 1.25 | 512.89 | 796.13 | 658.46 |
| Cash and bank deposits | 34.33 | 2.32 | 10.95 | 808.68 |
| Cash and cash equivalents | 34.33 | 2.32 | 10.95 | 808.68 |
| Balance sheet total (assets) | 11 035.58 | 16 507.39 | 42 970.93 | 47 732.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 217.10 | 3 953.55 | 3 944.35 | |
| Profit of the financial year | 3 217.10 | 736.45 | -9.20 | 742.50 |
| Shareholders equity total | 3 257.10 | 3 993.55 | 3 984.35 | 4 726.85 |
| Provisions | 908.63 | 1 192.52 | 1 549.33 | 1 989.90 |
| Non-current loans from credit institutions | 30 593.82 | |||
| Non-current other liabilities | 1 560.50 | 1 581.61 | ||
| Non-current liabilities total | 1 560.50 | 32 175.42 | ||
| Current loans from credit institutions | 22 188.28 | 263.85 | ||
| Current trade creditors | 69.84 | 98.60 | 1 523.95 | 1 535.79 |
| Current owed to group member | 6 800.00 | 11 222.73 | 12 164.52 | 6 250.14 |
| Other non-interest bearing current liabilities | 790.80 | |||
| Current liabilities total | 6 869.84 | 11 321.33 | 35 876.75 | 8 840.57 |
| Balance sheet total (liabilities) | 11 035.58 | 16 507.39 | 42 970.93 | 47 732.76 |
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