Krone Ejendomme 4 ApS — Credit Rating and Financial Key Figures
CVR number: 40847189
Lyngbyvej 17, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.17 | 134.58 | 408.87 | 424.21 | 378.18 |
| Reduction in value of non-current assets | - 100.00 | ||||
| EBIT | -3.17 | 134.58 | 408.87 | 424.21 | 478.18 |
| Other financial income | 0.16 | 0.68 | |||
| Other financial expenses | -0.01 | -0.26 | -0.28 | -1.10 | |
| Pre-tax profit | -3.17 | 134.57 | 408.61 | 424.09 | 477.76 |
| Income taxes | 0.70 | -29.61 | -89.95 | -93.36 | - 105.11 |
| Net earnings | -2.47 | 104.97 | 318.65 | 330.73 | 372.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 900.00 | 5 900.00 | 5 900.00 | 6 000.00 | |
| Tangible assets total | 5 900.00 | 5 900.00 | 5 900.00 | 6 000.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.00 | ||||
| Current other receivables | 18.33 | 240.00 | |||
| Current deferred tax assets | 0.70 | ||||
| Short term receivables total | 0.70 | 78.33 | 240.00 | ||
| Cash and bank deposits | 36.83 | 62.07 | 53.65 | 87.11 | 5.05 |
| Cash and cash equivalents | 36.83 | 62.07 | 53.65 | 87.11 | 5.05 |
| Balance sheet total (assets) | 37.53 | 6 040.40 | 6 193.65 | 5 987.11 | 6 005.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.47 | 102.49 | 421.15 | 751.88 | |
| Profit of the financial year | -2.47 | 104.97 | 318.65 | 330.73 | 372.65 |
| Shareholders equity total | 37.53 | 142.49 | 461.15 | 791.88 | 1 164.53 |
| Provisions | 33.38 | 88.77 | |||
| Non-current other liabilities | 66.00 | 67.98 | 112.49 | 122.47 | |
| Non-current liabilities total | 66.00 | 67.98 | 112.49 | 122.47 | |
| Current owed to group member | 5 802.30 | 5 551.91 | 4 989.38 | 4 579.56 | |
| Short-term deferred tax liabilities | 29.61 | 89.95 | 59.98 | 49.72 | |
| Other non-interest bearing current liabilities | 22.66 | ||||
| Current liabilities total | 5 831.91 | 5 664.52 | 5 049.36 | 4 629.28 | |
| Balance sheet total (liabilities) | 37.53 | 6 040.40 | 6 193.65 | 5 987.11 | 6 005.05 |
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