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Kronborg Uld ApS — Credit Rating and Financial Key Figures
CVR number: 43978918
Gl Landevej 3, Klim 9690 Fjerritslev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 217.50 | 113.23 | 580.02 |
| Employee benefit expenses | - 206.60 | - 174.69 | - 699.62 |
| Other operating expenses | -38.00 | ||
| Total depreciation | -34.07 | -50.65 | |
| EBIT | 10.89 | - 133.54 | - 170.25 |
| Other financial income | 4.11 | 110.65 | 68.00 |
| Other financial expenses | -44.42 | -54.95 | |
| Pre-tax profit | 15.00 | -67.31 | - 157.21 |
| Income taxes | -3.33 | 11.00 | 5.56 |
| Net earnings | 11.67 | -56.31 | - 151.65 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 96.67 | 76.67 | |
| Intangible assets total | 96.67 | 76.67 | |
| Land and waters | 1 633.79 | 1 629.02 | 1 624.34 |
| Machinery and equipment | 103.88 | 77.91 | |
| Tangible assets total | 1 633.79 | 1 732.90 | 1 702.25 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 040.91 | 1 102.07 | |
| Inventories total | 1 040.91 | 1 102.07 | |
| Current trade debtors | 36.05 | 19.54 | |
| Prepayments and accrued income | 5.00 | ||
| Current other receivables | 19.17 | ||
| Current deferred tax assets | 11.00 | 38.56 | |
| Short term receivables total | 52.05 | 77.27 | |
| Other current investments | 250.00 | 960.06 | 969.72 |
| Cash and bank deposits | 4 505.06 | 1 647.26 | 1 558.35 |
| Cash and cash equivalents | 4 755.06 | 2 607.32 | 2 528.07 |
| Balance sheet total (assets) | 6 388.85 | 5 529.85 | 5 486.32 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Retained earnings | 5 411.68 | 5 423.35 | 5 367.05 |
| Profit of the financial year | 11.67 | -56.31 | - 151.65 |
| Shareholders equity total | 5 524.35 | 5 407.05 | 5 255.40 |
| Non-current liabilities total | |||
| Current trade creditors | 13.61 | 47.52 | 46.01 |
| Short-term deferred tax liabilities | 760.83 | ||
| Other non-interest bearing current liabilities | 90.06 | 75.28 | 184.90 |
| Current liabilities total | 864.49 | 122.80 | 230.92 |
| Balance sheet total (liabilities) | 6 388.85 | 5 529.85 | 5 486.32 |
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