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2023, DKK
17.05.2024
Bruttoresultat

77.652'

Primær drift

9.093'

Årets resultat

7.113'

Aktiver

79.958'

Kortfristede aktiver

69.524'

Egenkapital

43.024'

Afkastningsgrad

11 %

Soliditetsgrad

54 %

Likviditetsgrad

218 %

Resultat
17.05.2024
Årsrapport
2023
17.05.2024
2022
24.03.2023
2021
04.04.2022
2020
28.03.2021
2019
25.03.2020
2018
01.03.2019
2017
28.02.2018
2016
03.03.2017
2015
31.03.2016
Nettoomsætning
Bruttoresultat77.652.00095.368.15185.412.23570.674.96659.207.22464.956.42862.015.95952.328.1310
Resultat af primær drift9.093.00010.907.7789.150.4415.402.374290.1665.665.4306.148.2883.628.3521.433.305
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter206.00015.62315.4654.95217.1476.64724.895239.23927.744
Finansieringsomkostninger-180.000-346.228-140.167-306.663-601.359-437.742-532.764950.0401.232.970
Andre finansielle omkostninger000000000
Resultat før skat9.119.00010.577.1739.025.7395.100.663-294.0465.234.3355.640.4192.918.136228.079
Resultat7.113.0008.257.8377.030.9893.935.860-186.4964.051.3874.380.6142.249.506159.352
Forslag til udbytte-20.000.00000000000
Aktiver
17.05.2024
Årsrapport
2023
17.05.2024
2022
24.03.2023
2021
04.04.2022
2020
28.03.2021
2019
25.03.2020
2018
01.03.2019
2017
28.02.2018
2016
03.03.2017
2015
31.03.2016
Kortfristede varebeholdninger23.499.00021.943.12519.521.28414.918.85213.110.93612.721.29012.737.80812.924.21012.794.928
Kortfristede tilgodehavender fra salg og tjenesteydelser 42.934.00037.028.53542.051.50627.286.73922.467.45728.801.77519.337.18123.161.12417.578.030
Likvider3.091.00012.212.401165.599912.112310.784851.428542.283482.208296.803
Kortfristede aktiver69.524.000000000030.669.761
Immaterielle aktiver og goodwill1.659.0002.461.7382.518.2572.383.5262.315.7222.088.4642.727.6103.192.4393.030.422
Finansielle anlægsaktiver16.00046.98346.98327.48329.85629.85629.85629.85629.856
Materielle aktiver8.759.0008.280.0769.205.84211.496.95414.109.28114.744.92912.393.67711.074.1007.132.762
Langfristede aktiver10.434.00010.788.79711.771.08213.907.96316.454.85916.863.24915.151.14314.296.39510.193.040
Aktiver79.958.00081.972.85873.509.47157.025.66652.344.03659.237.74247.768.41550.863.93740.862.801
Aktiver
17.05.2024
Passiver
17.05.2024
Årsrapport
2023
17.05.2024
2022
24.03.2023
2021
04.04.2022
2020
28.03.2021
2019
25.03.2020
2018
01.03.2019
2017
28.02.2018
2016
03.03.2017
2015
31.03.2016
Forslag til udbytte20.000.00000000000
Egenkapital43.024.00039.467.85131.210.01424.179.02420.230.48120.839.70716.378.27411.997.66010.183.495
Hensatte forpligtelser5.006.0007.954.4407.404.2796.166.5312.902.7282.964.3281.781.380521.5750
Langfristet gæld til banker00000002.356.200967.997
Anden langfristet gæld0000000
Leverandører af varer og tjenesteydelser12.536.00022.105.28116.202.61314.344.39311.574.38912.489.45312.685.18411.159.7136.471.323
Kortfristede forpligtelser31.928.00034.550.56732.023.66621.669.88328.255.26834.745.91628.536.85634.289.30727.493.193
Gældsforpligtelser31.928.00034.550.56734.895.17826.680.11129.210.82735.433.70729.608.76138.344.70230.679.306
Forpligtelser31.928.00034.550.56734.895.17826.680.11129.210.82735.433.70729.608.76138.344.70230.679.306
Passiver79.958.00081.972.85873.509.47157.025.66652.344.03659.237.74247.768.41550.863.93740.862.801
Passiver
17.05.2024
Nøgletal
17.05.2024
Årsrapport
2023
17.05.2024
2022
24.03.2023
2021
04.04.2022
2020
28.03.2021
2019
25.03.2020
2018
01.03.2019
2017
28.02.2018
2016
03.03.2017
2015
31.03.2016
Afkastningsgrad 11,4 %13,3 %12,4 %9,5 %0,6 %9,6 %12,9 %7,1 %3,5 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 16,5 %20,9 %22,5 %16,3 %-0,9 %19,4 %26,7 %18,7 %1,6 %
Payout-ratio 281,2 %Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 5.051,7 %3.150,5 %6.528,2 %1.761,7 %48,3 %1.294,2 %1.154,0 %-381,9 %-116,2 %
Soliditestgrad 53,8 %48,1 %42,5 %42,4 %38,6 %35,2 %34,3 %23,6 %24,9 %
Likviditetsgrad 217,8 %Na.Na.Na.Na.Na.Na.Na.111,6 %
Resultat
17.05.2024
Gæld
17.05.2024
Årsrapport
17.05.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 17.05.2024)
Information om virksomhedens regnskabsklasse:The annual report of Krone Vinduer A/S for 2023 is presented in accordance with the provisions of the Danish Financial Statements Act applying for medium-sized class C companies. The Company is included in the consolidated financial statements for VKR Holding A/S, Hørsholm, CVR no. 30 83 04 15.
Beretning
17.05.2024
Dato for ledelsens godkendelse af årsrapporten:2024-05-14
Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:In preparation of the annual report a prior year misstatement was identified which has been corrected via restatement of the comparatives and opening equity figures in current-year financial statements. Reference is made to note 2 to the financial statements stating further details.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Executive Board have discussed and approved the annual report of Krone Vinduer A/S for the financial year 1 January - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Krone Vinduer A/S is a 100% owned subsidiary of VKR Holding A/S. The company's main activity is to produce, market and sell windows and doors made from pine, mahogany, oak, FRP, and wood/aluminum for the Danish market and export. This includes always being among the first in the industry to develop and test new types of windows that meet customer demands and regulatory requirements.