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KRONJYLLANDS TAGTEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 29132356
Kærgade 173, 8940 Randers SV
info@kronjyllandstagteknik.dk
tel: 53389800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 734.85 | 1 242.52 | 729.53 | 1 254.62 | 1 554.01 |
| Employee benefit expenses | - 909.88 | -1 060.89 | - 759.44 | - 925.89 | -1 044.12 |
| Total depreciation | -85.68 | -75.59 | -53.67 | -63.42 | -77.15 |
| EBIT | - 260.71 | 106.04 | -83.58 | 265.31 | 432.73 |
| Other financial income | 0.63 | 0.32 | 1.41 | 6.30 | |
| Other financial expenses | -7.41 | -16.12 | -47.69 | -46.19 | -42.89 |
| Pre-tax profit | - 268.12 | 90.55 | - 130.95 | 220.53 | 396.15 |
| Income taxes | 58.29 | -26.61 | -0.62 | -24.70 | -93.79 |
| Net earnings | - 209.83 | 63.94 | - 131.57 | 195.83 | 302.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 309.96 | 289.37 | 227.77 | 433.48 | 356.32 |
| Tangible assets total | 309.96 | 289.37 | 227.77 | 433.48 | 356.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 179.55 | 196.50 | 191.75 | 218.41 | 221.78 |
| Inventories total | 179.55 | 196.50 | 191.75 | 218.41 | 221.78 |
| Current trade debtors | 53.56 | 66.86 | 266.99 | ||
| Prepayments and accrued income | 56.78 | 46.09 | 79.73 | 59.03 | 61.94 |
| Current other receivables | 41.01 | 118.00 | 323.44 | 548.07 | |
| Current deferred tax assets | 26.61 | ||||
| Short term receivables total | 177.97 | 46.09 | 197.73 | 449.33 | 877.00 |
| Cash and bank deposits | 178.79 | 144.02 | 0.98 | 0.98 | 0.11 |
| Cash and cash equivalents | 178.79 | 144.02 | 0.98 | 0.98 | 0.11 |
| Balance sheet total (assets) | 846.27 | 675.98 | 618.23 | 1 102.19 | 1 455.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 190.38 | -19.45 | 44.48 | -87.09 | 29.34 |
| Profit of the financial year | - 209.83 | 63.94 | - 131.57 | 195.83 | 302.35 |
| Shareholders equity total | 105.55 | 169.48 | 37.91 | 233.74 | 536.09 |
| Provisions | 0.62 | 25.32 | 29.66 | ||
| Non-current loans from credit institutions | 97.49 | 40.02 | |||
| Non-current liabilities total | 97.49 | 40.02 | |||
| Current loans from credit institutions | 210.45 | 275.32 | 227.33 | ||
| Current trade creditors | 163.23 | 81.92 | 62.29 | 336.41 | 362.47 |
| Short-term deferred tax liabilities | 89.45 | ||||
| Other non-interest bearing current liabilities | 577.49 | 424.58 | 209.46 | 191.39 | 210.21 |
| Current liabilities total | 740.72 | 506.50 | 482.21 | 803.12 | 889.46 |
| Balance sheet total (liabilities) | 846.27 | 675.98 | 618.23 | 1 102.19 | 1 455.21 |
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