KRONBACK ApS
CVR number: 27638538
Filmtorvet 70, Jonstrup 3500 Værløse
info@kronback.com
tel: 21290796
www.kronback.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 176.79 | 3 743.68 | 10 014.98 | 5 260.94 | 2 383.42 |
| Employee benefit expenses | -1 272.46 | -1 409.26 | -1 621.30 | -1 809.17 | -1 866.13 |
| Total depreciation | - 256.72 | - 798.72 | - 185.90 | - 601.56 | - 142.61 |
| EBIT | 647.61 | 1 535.69 | 8 207.78 | 2 850.22 | 374.68 |
| Other financial income | 1.90 | ||||
| Other financial expenses | - 125.11 | -89.70 | -38.15 | -11.10 | -11.71 |
| Pre-tax profit | 522.51 | 1 445.99 | 8 169.63 | 2 839.12 | 364.88 |
| Income taxes | - 118.26 | - 326.91 | -1 810.63 | - 634.88 | -87.06 |
| Net earnings | 404.25 | 1 119.08 | 6 359.00 | 2 204.23 | 277.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 1 778.66 | 993.11 | 837.59 | 299.81 | 239.85 |
| Intangible assets total | 1 778.66 | 993.11 | 837.59 | 299.81 | 239.85 |
| Buildings | 23.44 | 17.19 | 10.94 | 4.69 | |
| Machinery and equipment | 24.52 | 63.59 | 80.69 | 215.13 | 376.38 |
| Tangible assets total | 47.96 | 80.78 | 91.63 | 219.82 | 376.38 |
| Other non-current investments | -0.00 | -0.00 | -0.00 | ||
| Other receivables | 15.92 | 23.10 | 21.32 | ||
| Investments total | 15.92 | 23.09 | 21.32 | ||
| Non-current other receivables | 15.01 | 15.46 | |||
| Long term receivables total | 15.01 | 15.46 | |||
| Finished products/goods | 2 330.00 | 2 809.27 | 3 982.51 | 6 656.98 | 8 097.38 |
| Inventories total | 2 330.00 | 2 809.27 | 3 982.51 | 6 656.98 | 8 097.38 |
| Current trade debtors | 654.91 | 189.40 | 4 317.48 | 2 176.74 | 519.87 |
| Current amounts owed by group member comp. | 665.25 | 37.78 | |||
| Prepayments and accrued income | 24.08 | ||||
| Current other receivables | 179.51 | 206.80 | 227.56 | 248.73 | 116.58 |
| Short term receivables total | 834.42 | 420.29 | 5 210.28 | 2 463.25 | 636.45 |
| Cash and bank deposits | 3.83 | 624.00 | 702.28 | 908.33 | |
| Cash and cash equivalents | 3.83 | 624.00 | 702.28 | 908.33 | |
| Balance sheet total (assets) | 5 006.05 | 4 322.74 | 10 761.93 | 10 365.24 | 10 279.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 117.80 | 122.00 | ||
| Other reserves | 1 387.36 | 774.63 | 653.32 | 233.85 | 187.08 |
| Retained earnings | - 861.93 | 5.04 | 1 245.43 | 6 641.10 | 8 770.10 |
| Profit of the financial year | 404.25 | 1 119.08 | 6 359.00 | 2 204.23 | 277.81 |
| Shareholders equity total | 1 054.67 | 2 173.75 | 8 382.75 | 9 321.98 | 9 482.00 |
| Provisions | 391.33 | 221.11 | 186.96 | 70.57 | 63.29 |
| Non-current other liabilities | 563.81 | ||||
| Non-current liabilities total | 563.81 | ||||
| Current loans from credit institutions | 878.12 | 577.45 | 44.70 | 39.86 | 50.12 |
| Current trade creditors | 1 817.39 | 643.17 | 112.46 | 96.73 | 391.60 |
| Current owed to participating | 1.70 | 1.70 | 1.70 | 1.54 | 4.89 |
| Current owed to group member | 12.02 | ||||
| Short-term deferred tax liabilities | 169.01 | 483.18 | 1 831.87 | 741.45 | 88.74 |
| Other non-interest bearing current liabilities | 130.02 | 222.36 | 201.49 | 93.11 | 187.06 |
| Current liabilities total | 2 996.24 | 1 927.87 | 2 192.22 | 972.69 | 734.43 |
| Balance sheet total (liabilities) | 5 006.05 | 4 322.74 | 10 761.93 | 10 365.24 | 10 279.71 |
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