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P. KRONBORG METAL ApS — Credit Rating and Financial Key Figures

CVR number: 58653918
Lunikvej 19, 2670 Greve
kronborg@kronborgmetal.dk
tel: 43690243
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 151.7011 366.518 304.8810 331.319 508.43
Employee benefit expenses-3 116.05-2 947.25-2 374.44-2 313.12-3 904.14
Total depreciation- 354.99- 316.81-35.58-35.58-23.21
EBIT6 680.668 102.455 894.867 982.615 581.08
Other financial income357.69591.45529.55467.42250.29
Other financial expenses-90.44- 317.64- 308.26- 208.83-45.32
Pre-tax profit6 947.918 376.266 116.158 241.195 786.04
Income taxes-1 527.40-1 841.40-1 346.16-1 811.77-1 269.29
Net earnings5 420.516 534.864 770.006 429.414 516.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters340.75339.27337.79336.31336.31
Machinery and equipment411.2995.9661.8727.774.55
Tangible assets total752.04435.24399.66364.08340.86
Investments total
Long term receivables total
Finished products/goods1 485.951 717.902 146.001 650.82918.60
Inventories total1 485.951 717.902 146.001 650.82918.60
Current trade debtors495.30493.69546.560.74
Current amounts owed by group member comp.12 461.535 381.415 137.515 676.746.64
Prepayments and accrued income99.6898.9270.4715.18
Current other receivables92.2469.1856.9366.9571.56
Current deferred tax assets38.0075.0059.0050.0044.00
Short term receivables total13 186.765 624.515 817.606 340.26138.12
Cash and bank deposits2 414.614 858.151 160.543 365.011 860.49
Cash and cash equivalents2 414.614 858.151 160.543 365.011 860.49
Balance sheet total (assets)17 839.3712 635.799 523.7911 720.163 258.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased10 000.007 000.005 000.005 500.005 000.00
Other reserves-5 000.00
Retained earnings-2 461.94-4 041.43-2 506.57-3 236.57-1 807.16
Profit of the financial year5 420.516 534.864 770.006 429.414 516.75
Shareholders equity total13 158.579 693.437 463.438 892.842 909.59
Non-current deferred tax liabilities27.11
Non-current liabilities total27.11
Current trade creditors396.13562.86234.85621.74162.80
Current owed to group member2 068.16
Short-term deferred tax liabilities1 560.401 878.401 330.161 802.78
Other non-interest bearing current liabilities656.10501.11495.37402.81158.56
Current liabilities total4 680.802 942.362 060.372 827.32321.36
Balance sheet total (liabilities)17 839.3712 635.799 523.7911 720.163 258.07
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