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Kronborgs Revision ApS — Credit Rating and Financial Key Figures
CVR number: 32790267
Stråtaget 27, 9380 Vestbjerg
info@kronborgsrevision.dk
tel: 98297117
www.kronborgsrevision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 799.79 | ||||
| Costs of manufacturing | - 530.31 | ||||
| Gross profit | 269.48 | 256.27 | |||
| Costs of management | - 129.03 | -94.41 | -69.53 | -61.13 | - 102.58 |
| Costs of distribution | -17.74 | -29.68 | -47.94 | -24.29 | -40.54 |
| EBIT | 122.71 | 215.85 | 143.96 | 72.41 | 113.15 |
| Other financial income | 0.34 | ||||
| Other financial expenses | -0.93 | -0.85 | -0.70 | -0.15 | -0.20 |
| Pre-tax profit | 121.79 | 215.00 | 143.59 | 72.26 | 112.95 |
| Income taxes | -26.79 | -47.30 | -31.59 | -15.90 | -24.84 |
| Net earnings | 94.99 | 167.70 | 112.00 | 56.36 | 88.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 114.00 | 139.63 | 132.34 | 112.59 | 59.05 |
| Current other receivables | 23.54 | 1.57 | 100.24 | ||
| Short term receivables total | 137.53 | 141.20 | 132.34 | 212.83 | 59.05 |
| Cash and bank deposits | 56.42 | 327.32 | 213.03 | 75.91 | 293.52 |
| Cash and cash equivalents | 56.42 | 327.32 | 213.03 | 75.91 | 293.52 |
| Balance sheet total (assets) | 193.95 | 468.52 | 345.38 | 288.74 | 352.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 110.00 | 117.80 | 122.00 | 135.00 |
| Other reserves | - 160.00 | ||||
| Retained earnings | -51.42 | - 146.43 | -96.53 | - 106.53 | - 206.49 |
| Profit of the financial year | 94.99 | 167.70 | 112.00 | 56.36 | 88.11 |
| Shareholders equity total | 13.57 | 181.27 | 183.27 | 121.84 | 66.62 |
| Provisions | 83.89 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.33 | 0.72 | |||
| Short-term deferred tax liabilities | 28.71 | 5.83 | 47.52 | 37.42 | 18.38 |
| Other non-interest bearing current liabilities | 63.45 | 281.42 | 113.86 | 129.49 | 267.56 |
| Current liabilities total | 96.49 | 287.25 | 162.10 | 166.91 | 285.94 |
| Balance sheet total (liabilities) | 193.95 | 468.52 | 345.38 | 288.74 | 352.57 |
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