Kronehuse A/S — Credit Rating and Financial Key Figures

CVR number: 40462163
Skovbjergvænget 2, Arnborg 7400 Herning
nicki@kronehuse.dk
www.kronehuse.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit444.291 224.392 024.162 071.873 125.99
Employee benefit expenses-73.34- 336.23-1 835.46-1 423.68-2 788.59
Total depreciation-19.96-41.79-53.07-53.07-68.54
EBIT351.00846.37135.62595.12268.86
Other financial income0.230.220.811.91
Other financial expenses-5.28-19.53-37.00-52.59-28.97
Pre-tax profit345.72827.0798.84543.34241.80
Income taxes-76.06- 184.53-25.49- 128.39-56.70
Net earnings269.66642.5473.35414.95185.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment99.85202.42149.3496.2777.73
Tangible assets total99.85202.42149.3496.2777.73
Investments total32.6332.63
Long term receivables total
Semifinished products1 356.98
Inventories total1 356.98
Current trade debtors159.4327.95394.92331.361 493.06
Prepayments and accrued income1.7811.8825.24122.78
Current other receivables293.97394.11589.24589.44
Current deferred tax assets19.6614.30
Short term receivables total161.21333.80833.93920.602 219.58
Cash and bank deposits371.55919.880.021 328.94474.48
Cash and cash equivalents371.55919.880.021 328.94474.48
Balance sheet total (assets)632.611 488.722 372.892 345.812 771.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.00400.00
Retained earnings126.64146.30788.84862.20917.15
Profit of the financial year269.66642.5473.35414.95185.10
Shareholders equity total436.30828.84902.201 317.151 502.25
Provisions3.496.8526.0032.0061.00
Non-current liabilities total
Current loans from credit institutions472.25
Current trade creditors188.59400.85250.46376.52
Current owed to participating35.6232.9614.0114.5714.57
Short-term deferred tax liabilities74.29165.1774.39
Other non-interest bearing current liabilities82.90266.31557.58657.24817.46
Current liabilities total192.81653.031 444.70996.661 208.55
Balance sheet total (liabilities)632.611 488.722 372.892 345.812 771.80
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