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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 799.79 | ||||
| Costs of manufacturing | - 530.31 | ||||
| Gross profit | 125.05 | 269.48 | |||
| Costs of management | -68.67 | - 129.03 | -94.41 | -69.53 | -61.13 |
| Costs of distribution | -42.43 | -17.74 | -29.68 | -47.94 | -24.29 |
| EBIT | 43.95 | 122.71 | 215.85 | 143.96 | 72.41 |
| Other financial income | 0.13 | 0.34 | |||
| Other financial expenses | 0.28 | -0.93 | -0.85 | -0.70 | -0.15 |
| Pre-tax profit | 43.80 | 121.79 | 215.00 | 143.59 | 72.26 |
| Income taxes | -1.91 | -26.79 | -47.30 | -31.59 | -15.90 |
| Net earnings | 41.88 | 94.99 | 167.70 | 112.00 | 56.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.68 | 114.00 | 139.63 | 132.34 | 112.59 |
| Current other receivables | 23.54 | 1.57 | 100.24 | ||
| Short term receivables total | 93.68 | 137.53 | 141.20 | 132.34 | 212.83 |
| Cash and bank deposits | 259.16 | 56.42 | 327.32 | 213.03 | 75.91 |
| Cash and cash equivalents | 259.16 | 56.42 | 327.32 | 213.03 | 75.91 |
| Balance sheet total (assets) | 352.84 | 193.95 | 468.52 | 345.38 | 288.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 100.00 | 80.00 | 110.00 | 117.80 | 122.00 |
| Other reserves | - 160.00 | ||||
| Retained earnings | 9.44 | -51.42 | - 146.43 | -96.53 | - 106.53 |
| Profit of the financial year | 41.88 | 94.99 | 167.70 | 112.00 | 56.36 |
| Shareholders equity total | 1.32 | 13.57 | 181.27 | 183.27 | 121.84 |
| Provisions | 83.89 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.52 | 4.33 | 0.72 | ||
| Short-term deferred tax liabilities | 1.91 | 28.71 | 5.83 | 47.52 | 37.42 |
| Other non-interest bearing current liabilities | 349.08 | 63.45 | 281.42 | 113.86 | 129.49 |
| Current liabilities total | 351.52 | 96.49 | 287.25 | 162.10 | 166.91 |
| Balance sheet total (liabilities) | 352.84 | 193.95 | 468.52 | 345.38 | 288.74 |
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