Kronhjorten II ApS — Credit Rating and Financial Key Figures
CVR number: 40753362
Veggerbyvej 33, 9541 Suldrup
info@lpsbyg.dk
tel: 98379837
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 774.52 | 13 268.70 | 467.14 |
| EBIT | 5 774.52 | 13 268.70 | 467.14 |
| Other financial expenses | -22.76 | -51.90 | -3.71 |
| Pre-tax profit | 5 751.76 | 13 216.80 | 463.44 |
| Income taxes | -1 265.53 | -2 908.64 | - 101.96 |
| Net earnings | 4 486.22 | 10 308.15 | 361.48 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 765.42 | ||
| Tangible assets total | 4 765.42 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 13 839.66 | ||
| Inventories total | 13 839.66 | ||
| Current trade debtors | 50.00 | ||
| Current amounts owed by group member comp. | 3 073.61 | 10 137.10 | 2 818.93 |
| Current other receivables | 4 490.99 | 18.80 | |
| Current deferred tax assets | 1 170.47 | ||
| Short term receivables total | 4 294.08 | 14 628.08 | 2 837.73 |
| Cash and bank deposits | 12 714.26 | 19.71 | 0.09 |
| Cash and cash equivalents | 12 714.26 | 19.71 | 0.09 |
| Balance sheet total (assets) | 35 613.43 | 14 647.80 | 2 837.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 10 000.00 | |
| Retained earnings | -3 000.00 | -8 513.78 | 1 794.38 |
| Profit of the financial year | 4 486.22 | 10 308.15 | 361.48 |
| Shareholders equity total | 4 536.22 | 11 844.38 | 2 205.85 |
| Provisions | 1 000.00 | 500.00 | |
| Non-current liabilities total | |||
| Advances received | 23 202.46 | ||
| Current trade creditors | 5 370.50 | 65.25 | 30.00 |
| Short-term deferred tax liabilities | 2 436.01 | 1 738.17 | 101.96 |
| Other non-interest bearing current liabilities | 68.23 | ||
| Current liabilities total | 31 077.20 | 1 803.42 | 131.96 |
| Balance sheet total (liabilities) | 35 613.43 | 14 647.80 | 2 837.81 |
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