Kronhusene Tølløse ApSActive
Key figures
Key ratios
2025Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company KSE HOLDING ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | — | — | — | 16.851.901 | 0 | — | 10.141 | 13.664 |
| Total current assets | — | — | — | — | 8.246.561 | 4.565.861 | 25.669 | 171.776 |
| Total non-current assets | — | — | — | — | — | — | 5.734.973 | 68.379.349 |
| Total assets | 0 | 0 | 0 | 16.851.901 | 8.246.561 | 4.565.861 | 5.760.642 | 68.551.125 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 38.770 | 40.554 | 42.654 | — | 5.364.965 | 1.981.111 | 129.253 | 340.621 |
| Non-current liabilities | — | — | — | — | 0 | — | — | 48.835.834 |
| Total liabilities | 38.770 | 40.554 | 42.654 | — | 5.364.965 | 1.981.111 | 129.253 | 49.176.455 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | -163.770 | -165.554 | -167.654 | 2.924.227 | 2.756.596 | 2.459.750 | 5.506.389 | 19.117.605 |
| Profit for the year | -5.764 | -1.784 | -2.100 | 3.091.881 | -167.631 | -296.846 | 21.171 | -44.711 |
| Total equity | -38.770 | -40.554 | -42.654 | 3.049.227 | 2.881.596 | 2.584.750 | 5.631.389 | 19.242.605 |
| Income statement | ||||||||
| Gross profit | -5.537 | -3.750 | -3.750 | 4.025.956 | -281.260 | -329.128 | 63.754 | -50.001 |
| Operating profit | — | — | — | — | -281.260 | -329.128 | — | — |
| Profit before income tax | -5.942 | -3.750 | — | 3.976.325 | -204.820 | -380.571 | 30.528 | -57.321 |
| Profit for the reporting year | -5.764 | -1.784 | -2.100 | 3.091.881 | -167.631 | -296.846 | 21.171 | -44.711 |
| Labour costs | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | — | — | — | 0 | 1 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er køb, udvikling, drift, udlejning og salg af fast ejendom samt hermed beslægtet virksomhed.
Selskabets resultatopgørelse for 2025 udviser et underskud på 44.711 kr. mod et overskud på 21.171 kr. sidste år, og selskabets balance pr. 31. december 2025 udviser en egenkapital på 19.242.605 kr. Ledelsen anser årets resultat for tilfredsstillende.
Excerpt from the management's review in the latest annual report.