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Torvet 1 - Fuglebjerg ApS — Credit Rating and Financial Key Figures
CVR number: 43546961
Lyngbyvej 17, 2100 København Ø
info@kroneejendomme.dk
tel: 70605955
www.kroneejendomme.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 651.35 | ||
| Costs of manufacturing | -53.77 | -59.47 | |
| External services | -63.48 | -39.65 | |
| Gross profit | 525.73 | - 117.25 | 552.24 |
| Total depreciation | -56.82 | -56.82 | |
| Reduction in value of non-current assets | 368.53 | -3 024.25 | |
| EBIT | 468.91 | 194.46 | -2 472.01 |
| Other financial income | 19.41 | 9.88 | |
| Other financial expenses | -0.07 | - 232.59 | - 170.12 |
| Pre-tax profit | 468.83 | -18.72 | -2 632.26 |
| Income taxes | - 104.65 | 4.09 | 579.07 |
| Net earnings | 364.18 | -14.63 | -2 053.19 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 6 000.00 | 3 000.00 | |
| Machinery and equipment | 170.47 | 113.65 | |
| Advance payments and construction in progress | 5 528.00 | ||
| Tangible assets total | 5 698.47 | 6 113.65 | 3 000.00 |
| Investments total | |||
| Deferred tax assets | 4.09 | 579.81 | |
| Long term receivables total | 4.09 | 579.81 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 485.25 | 504.66 | |
| Short term receivables total | 485.25 | 504.66 | |
| Cash and bank deposits | 22.48 | 8.12 | 2.99 |
| Cash and cash equivalents | 22.48 | 8.12 | 2.99 |
| Balance sheet total (assets) | 6 206.19 | 6 630.51 | 3 582.80 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 364.18 | 2 520.99 | |
| Profit of the financial year | 364.18 | -14.63 | -2 053.19 |
| Shareholders equity total | 404.18 | 389.55 | 507.80 |
| Non-current liabilities total | |||
| Current trade creditors | 8.59 | 37.49 | |
| Current owed to group member | 1 398.67 | 6 203.47 | 3 073.93 |
| Short-term deferred tax liabilities | 104.65 | 1.07 | |
| Other non-interest bearing current liabilities | 4 290.09 | 0.01 | 0.00 |
| Current liabilities total | 5 802.01 | 6 240.97 | 3 075.00 |
| Balance sheet total (liabilities) | 6 206.19 | 6 630.51 | 3 582.80 |
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