Kronjyllands Vandbyg ApS — Credit Rating and Financial Key Figures
CVR number: 42899909
Kristrup Engvej 91, 8960 Randers SØ
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 621.50 | 2 179.88 | 3 979.48 |
| Employee benefit expenses | - 393.59 | -1 306.22 | -1 748.55 |
| Other operating expenses | -30.73 | -58.48 | |
| Total depreciation | -5.21 | -85.94 | - 144.46 |
| EBIT | 191.97 | 787.72 | 2 027.99 |
| Other financial income | 0.00 | ||
| Other financial expenses | -7.82 | -8.22 | -64.05 |
| Pre-tax profit | 184.15 | 779.51 | 1 963.94 |
| Income taxes | -40.77 | - 179.77 | - 439.07 |
| Net earnings | 143.38 | 599.73 | 1 524.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 119.79 | 408.85 | 487.40 |
| Tangible assets total | 119.79 | 408.85 | 487.40 |
| Investments total | 8.00 | 18.00 | |
| Non-curr. owed by group member comp. | 123.00 | ||
| Long term receivables total | 123.00 | ||
| Inventories total | |||
| Current trade debtors | 609.69 | 590.41 | 2 921.87 |
| Short term receivables total | 609.69 | 590.41 | 2 921.87 |
| Cash and bank deposits | 507.62 | 821.45 | |
| Cash and cash equivalents | 507.62 | 821.45 | |
| Balance sheet total (assets) | 729.48 | 1 514.88 | 4 371.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 143.38 | 743.11 | |
| Profit of the financial year | 143.38 | 599.73 | 1 524.87 |
| Shareholders equity total | 183.38 | 783.11 | 2 307.98 |
| Provisions | 8.31 | 9.20 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 38.47 | 250.00 | |
| Current trade creditors | 238.85 | 181.30 | 722.97 |
| Current owed to participating | 155.90 | 138.51 | 10.01 |
| Short-term deferred tax liabilities | 40.77 | 171.47 | 418.17 |
| Other non-interest bearing current liabilities | 72.11 | 232.19 | 653.37 |
| Current liabilities total | 546.10 | 723.46 | 2 054.53 |
| Balance sheet total (liabilities) | 729.48 | 1 514.88 | 4 371.71 |
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