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Kronprinsensgade 7 ApS — Credit Rating and Financial Key Figures
CVR number: 44118181
Stærmosegårdsvej 8, 5230 Odense M
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 197.03 | 10 046.31 | 9 392.05 |
| Reduction in value of non-current assets | 10 718.51 | 10 137.56 | 6 300.00 |
| EBIT | 10 521.48 | 20 183.87 | 15 692.05 |
| Other financial income | 3.93 | 14.02 | 18.76 |
| Other financial expenses | - 546.21 | -2 570.51 | -3 244.12 |
| Pre-tax profit | 9 979.19 | 7 489.82 | 6 166.69 |
| Income taxes | -2 195.42 | -1 647.76 | -1 356.72 |
| Net earnings | 7 783.77 | 5 842.06 | 4 809.97 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 79 158.13 | 116 200.00 | 122 500.00 |
| Tangible assets total | 79 158.13 | 116 200.00 | 122 500.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 176.09 | 88.95 | |
| Prepayments and accrued income | 84.31 | 64.41 | 204.12 |
| Current other receivables | 3 304.02 | 4.77 | |
| Current deferred tax assets | 28.84 | ||
| Short term receivables total | 4 593.25 | 153.36 | 208.90 |
| Cash and bank deposits | 6 891.19 | 811.32 | 2 255.01 |
| Cash and cash equivalents | 6 891.19 | 811.32 | 2 255.01 |
| Balance sheet total (assets) | 90 642.58 | 117 164.68 | 124 963.90 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 5 200.00 | 5 200.00 | 5 200.00 |
| Shares repurchased | 36 588.00 | ||
| Other reserves | -34 088.00 | ||
| Retained earnings | 46 800.00 | 54 583.77 | 25 880.70 |
| Profit of the financial year | 7 783.77 | 5 842.06 | 4 809.97 |
| Shareholders equity total | 59 783.77 | 65 625.82 | 38 390.67 |
| Provisions | 2 224.26 | 4 122.02 | 5 228.74 |
| Non-current loans from credit institutions | 78 024.13 | ||
| Non-current other liabilities | 266.36 | 1 797.03 | 1 574.00 |
| Non-current liabilities total | 266.36 | 1 797.03 | 79 598.13 |
| Current loans from credit institutions | 28 250.33 | 45 041.65 | 1 236.81 |
| Current trade creditors | 44.51 | 461.29 | 187.26 |
| Other non-interest bearing current liabilities | 73.35 | 116.86 | 322.31 |
| Current liabilities total | 28 368.19 | 45 619.80 | 1 746.37 |
| Balance sheet total (liabilities) | 90 642.58 | 117 164.68 | 124 963.90 |
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