Asminderødgade 53 ApS — Credit Rating and Financial Key Figures
CVR number: 43551175
Lyngbyvej 17 B, 2100 København Ø
info@kroneejendomme.dk
tel: 70605955
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 133.49 | 2 099.06 |
| Reduction in value of non-current assets | -34.36 | |
| EBIT | 2 133.49 | 2 133.43 |
| Other financial income | 138.33 | 109.70 |
| Other financial expenses | - 852.32 | -1 640.98 |
| Pre-tax profit | 1 419.50 | 602.15 |
| Income taxes | - 313.81 | - 133.13 |
| Net earnings | 1 105.69 | 469.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 17 100.00 | |
| Advance payments and construction in progress | 17 049.70 | |
| Tangible assets total | 17 049.70 | 17 100.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 216.30 | |
| Current amounts owed by group member comp. | 9 314.81 | |
| Current other receivables | 32.72 | |
| Current deferred tax assets | 175.66 | |
| Short term receivables total | 9 531.11 | 208.38 |
| Cash and bank deposits | 19.34 | 23.62 |
| Cash and cash equivalents | 19.34 | 23.62 |
| Balance sheet total (assets) | 26 600.15 | 17 331.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 105.69 | |
| Profit of the financial year | 1 105.69 | 469.02 |
| Shareholders equity total | 1 145.69 | 1 614.71 |
| Provisions | 198.31 | |
| Non-current loans from credit institutions | 7 902.99 | |
| Non-current other liabilities | 390.50 | 307.40 |
| Non-current liabilities total | 390.50 | 8 210.39 |
| Current loans from credit institutions | 10 600.00 | 248.35 |
| Current trade creditors | 248.53 | 51.10 |
| Current owed to group member | 5 668.76 | |
| Short-term deferred tax liabilities | 313.81 | |
| Other non-interest bearing current liabilities | 13 901.62 | 1 340.38 |
| Current liabilities total | 25 063.96 | 7 308.59 |
| Balance sheet total (liabilities) | 26 600.15 | 17 331.99 |
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