Generer rapport
Virksomhedsform
Aktieselskab
Etableret
1999
Størrelse
Mellemstore
Ansatte
99
Omsætning
1.080
MDKK
Bruttofortj.
831
MDKK
Primært resultat (EBIT)
199
MDKK
Årets resultat
65
MDKK
Egenkapital
490
MDKK
annonce
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Rang Årets resultat
Rang i branche
766/6.693
"Top 35%"
Rang i Danmark
2.402/344.160
"Top 10%"
Tegningsregler
Selskabet tegnes af den samlede bestyrelse, af 2 bestyrelsesmedlemmer i forening, af 2 direktører i forening eller af en direktør i forening med et bestyrelsesmedlem
Stamoplysninger baseret på CVR
| Navn | Krone Fleet Danmark A/S (Koncern) |
| CVR | 21507695 |
| Adresse | Kilen 5, Bovmark, 6330 Padborg |
| Branche | Koncerner [] |
| Etableret | 02-02-1999 (25 år) |
| Første regnskabsperiode | 02-02-1999 til 30-09-1999 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 20 (årsværk:20) |
| Reklamebeskyttelse | Nej |
| Regnskabsperiode | 01-08 til 31-07 |
| Selskabskapital | 2.511.087 DKK |
| Vedtægter seneste | 14-11-2022 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.024 virk.
Formål
Selskabets formål er at drive virksomhed med udlejning af rullende materiel og hermed beslægtet virksomhed.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 1.079.891 +15% | 940.783 +16% | 808.060 +10% |
| Bruttofortjeneste | 831.485 +20% | 690.227 +14% | 603.614 +16% |
| Årets resultat | 64.654 -16% | 77.024 +15% | 66.934 +150% |
| Egenkapital | 490.465 +14% | 430.846 +22% | 354.504 +24% |
| Balance | 3.842.645 +31% | 2.930.018 +9% | 2.692.274 +10% |
Ledelsesberetning
The income statement for 2022/23 shows a profit before tax of DKK 90,091 thousand against a profit before tax of DKK 103,374 thousand last year, and the balance sheet at 31 July 2023 shows equity of DKK 490,465 Thousand. Management considers the group's financial performance in the year acceptable.
Earnings before tax for the year was expected at DKK 100 - 120 million as stated in the annual report 2021/22. However, earnings before tax was realized below these expectations due to the very high increases in interests rates during financial year 2022/23. The Group has faced a time lag to counterbalance similar price increases towards customers, which has had a negative impact on earnings. Increase in revenue was in line with expectation to the year.
At 1st August 2022 the company merged with Paul Günther Rental A/S in an intra-group business combination. Paul Gunther Rental A/S has been included in Krone Fleet Danmark A/S with effect from 1st August 2022 without any restatement of comparative figures. The Group was not effected due to the intra-group merger.
During the financial year 2022/23 the Group acquired 2 entities: conFern-Containerpool Service GmbH and KRONE FLEET Green Spelle GmbH.
Earnings before tax for the year was expected at DKK 100 - 120 million as stated in the annual report 2021/22. However, earnings before tax was realized below these expectations due to the very high increases in interests rates during financial year 2022/23. The Group has faced a time lag to counterbalance similar price increases towards customers, which has had a negative impact on earnings. Increase in revenue was in line with expectation to the year.
At 1st August 2022 the company merged with Paul Günther Rental A/S in an intra-group business combination. Paul Gunther Rental A/S has been included in Krone Fleet Danmark A/S with effect from 1st August 2022 without any restatement of comparative figures. The Group was not effected due to the intra-group merger.
During the financial year 2022/23 the Group acquired 2 entities: conFern-Containerpool Service GmbH and KRONE FLEET Green Spelle GmbH.
12-10-2023