Krone Ejendomme 8 ApS — Credit Rating and Financial Key Figures
CVR number: 27560946
Lyngbyvej 17, 2100 København Ø
info@kroneejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 220.93 | 1 960.19 | 7.67 | -20.43 | -10.79 |
| Employee benefit expenses | -2 441.10 | -1 216.45 | -1.20 | ||
| Total depreciation | - 214.00 | - 417.30 | |||
| EBIT | - 434.17 | 326.44 | 6.47 | -20.43 | -10.79 |
| Other financial income | 1.24 | 0.01 | 0.10 | ||
| Other financial expenses | 1.98 | -7.58 | -4.98 | ||
| Pre-tax profit | - 430.95 | 318.86 | 1.49 | -20.42 | -10.69 |
| Income taxes | 94.31 | -71.58 | -1.39 | 4.49 | |
| Net earnings | - 336.64 | 247.28 | 0.10 | -15.92 | -10.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 417.30 | ||||
| Tangible assets total | 417.30 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.00 | ||||
| Inventories total | 8.00 | ||||
| Current trade debtors | 237.11 | 263.62 | |||
| Current amounts owed by group member comp. | 86.86 | 251.27 | 300.47 | ||
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 50.35 | 1.51 | 1.57 | 2.97 | |
| Current deferred tax assets | 359.42 | 287.84 | 286.45 | 86.70 | |
| Short term receivables total | 647.88 | 552.96 | 374.88 | 340.93 | 300.47 |
| Cash and bank deposits | 89.52 | 103.13 | 1.66 | 4.73 | 7.04 |
| Cash and cash equivalents | 89.52 | 103.13 | 1.66 | 4.73 | 7.04 |
| Balance sheet total (assets) | 1 162.70 | 656.09 | 376.54 | 345.66 | 307.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 281.66 | -54.98 | 192.30 | 192.40 | 176.48 |
| Profit of the financial year | - 336.64 | 247.28 | 0.10 | -15.92 | -10.69 |
| Shareholders equity total | 70.02 | 317.30 | 317.40 | 301.48 | 290.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 126.10 | 28.48 | 59.14 | 44.19 | 15.71 |
| Current owed to group member | 254.50 | 229.32 | |||
| Other non-interest bearing current liabilities | 712.08 | 80.99 | 1.01 | ||
| Current liabilities total | 1 092.68 | 338.78 | 59.14 | 44.19 | 16.72 |
| Balance sheet total (liabilities) | 1 162.70 | 656.09 | 376.54 | 345.66 | 307.51 |
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