KroneEntreprise ApS — Credit Rating and Financial Key Figures
CVR number: 36017651
Lunikvej 30, 2670 Greve
info@kronemurerne.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 729.32 | 647.43 | 367.18 | 685.61 |
| Employee benefit expenses | - 619.28 | - 546.96 | - 212.59 | - 645.66 |
| Other operating expenses | -15.13 | -9.50 | ||
| Total depreciation | -31.12 | -32.20 | -55.73 | -47.01 |
| EBIT | 63.79 | 58.77 | 98.85 | -7.06 |
| Other financial income | 0.00 | 0.48 | -0.48 | 0.53 |
| Other financial expenses | -20.02 | -34.72 | -29.55 | -1.64 |
| Pre-tax profit | 43.77 | 24.53 | 68.82 | -8.17 |
| Income taxes | -9.33 | -10.72 | -17.63 | |
| Net earnings | 34.45 | 13.81 | 51.19 | -8.17 |
Assets (kDKK)
2017 | 2018 | 2019 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 221.28 | 290.80 | 235.07 | 188.06 |
| Tangible assets total | 221.28 | 290.80 | 235.07 | 188.06 |
| Investments total | 53.58 | |||
| Non-current other receivables | 10.00 | 10.00 | 10.00 | |
| Long term receivables total | 10.00 | 10.00 | 10.00 | |
| Finished products/goods | 92.80 | 12.80 | ||
| Inventories total | 92.80 | 12.80 | ||
| Current trade debtors | 45.26 | 27.03 | 108.55 | 132.66 |
| Prepayments and accrued income | 14.30 | |||
| Current other receivables | 30.67 | 69.86 | 150.53 | |
| Short term receivables total | 75.93 | 96.89 | 273.38 | 132.66 |
| Cash and bank deposits | 105.48 | 85.96 | 14.18 | 24.55 |
| Cash and cash equivalents | 105.48 | 85.96 | 14.18 | 24.55 |
| Balance sheet total (assets) | 412.69 | 576.45 | 545.43 | 398.85 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 |
| Other reserves | 8.61 | 12.06 | 40.00 | |
| Retained earnings | -99.87 | -68.88 | -83.00 | |
| Profit of the financial year | 34.45 | 13.81 | 51.19 | -8.17 |
| Shareholders equity total | -56.81 | -43.00 | 8.18 | 31.83 |
| Provisions | 4.97 | 4.97 | ||
| Non-current other liabilities | 108.61 | 195.98 | 153.46 | |
| Non-current liabilities total | 108.61 | 195.98 | 153.46 | |
| Current loans from credit institutions | 30.48 | 59.00 | 59.00 | |
| Current trade creditors | 45.91 | 100.36 | 8.50 | |
| Current owed to participating | 36.28 | 32.28 | 143.73 | 97.74 |
| Short-term deferred tax liabilities | 3.80 | |||
| Other non-interest bearing current liabilities | 248.23 | 231.83 | 163.78 | 269.28 |
| Current liabilities total | 360.89 | 423.47 | 378.82 | 367.02 |
| Balance sheet total (liabilities) | 412.69 | 581.42 | 545.43 | 398.85 |
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