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Kroen Endelave ApS — Credit Rating and Financial Key Figures
CVR number: 44628481
Orionvej 10, 8700 Horsens
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 556.34 | 3 239.90 |
| Employee benefit expenses | - 282.54 | -3 766.51 |
| Total depreciation | - 246.22 | - 569.82 |
| EBIT | -2 085.10 | -1 096.43 |
| Other financial income | 0.02 | |
| Other financial expenses | -3.26 | - 249.71 |
| Pre-tax profit | -2 088.36 | -1 346.12 |
| Income taxes | 459.44 | 296.15 |
| Net earnings | -1 628.92 | -1 049.97 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 937.08 | 5 773.45 |
| Machinery and equipment | 1 508.78 | 1 704.80 |
| Tangible assets total | 7 445.85 | 7 478.25 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 765.47 | |
| Inventories total | 765.47 | |
| Current trade debtors | 20.87 | 132.04 |
| Prepayments and accrued income | 38.17 | |
| Current other receivables | 18.53 | 418.16 |
| Current deferred tax assets | 532.92 | 224.68 |
| Short term receivables total | 572.32 | 813.05 |
| Cash and bank deposits | 191.62 | 383.90 |
| Cash and cash equivalents | 191.62 | 383.90 |
| Balance sheet total (assets) | 8 209.80 | 9 440.67 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3 000.00 | 1 371.08 |
| Profit of the financial year | -1 628.92 | -1 049.97 |
| Shareholders equity total | 1 411.08 | 361.12 |
| Provisions | 73.49 | 2.01 |
| Non-current owed to group member | 6 200.00 | |
| Non-current liabilities total | 6 200.00 | |
| Current trade creditors | 250.32 | 491.66 |
| Other non-interest bearing current liabilities | 274.91 | 8 510.91 |
| Accruals and deferred income | 74.97 | |
| Current liabilities total | 525.23 | 9 077.54 |
| Balance sheet total (liabilities) | 8 209.80 | 9 440.67 |
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