Kristina Hvelplund ApS
CVR number: 37780634
Birkelundvej 1, Jelling Skov 7300 Jelling
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.28 | 2.68 | 2.25 | 2 358.48 | 2 783.50 |
| Employee benefit expenses | -1.93 | -2.28 | -2.14 | -2 083.72 | -2 071.22 |
| Total depreciation | -0.06 | -0.05 | -0.08 | - 100.88 | - 131.21 |
| EBIT | 0.28 | 0.35 | 0.03 | 173.89 | 581.07 |
| Other financial income | 0.70 | 0.30 | |||
| Other financial expenses | -0.07 | -0.07 | -0.08 | - 111.15 | - 131.37 |
| Pre-tax profit | 0.21 | 0.28 | -0.05 | 63.44 | 450.00 |
| Income taxes | -0.05 | -0.06 | 0.01 | -13.96 | -98.99 |
| Net earnings | 0.17 | 0.21 | -0.04 | 49.48 | 351.02 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.15 | 0.24 | 0.17 | 405.68 | |
| Tangible assets total | 0.15 | 0.24 | 0.17 | 405.68 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 676.61 | ||||
| Finished products/goods | 1.54 | 1.69 | 1.51 | ||
| Inventories total | 1.54 | 1.69 | 1.51 | 1 676.61 | |
| Current trade debtors | 0.07 | 0.07 | 0.05 | 48.78 | |
| Prepayments and accrued income | 4.50 | ||||
| Current other receivables | 0.07 | 0.09 | 0.14 | 145.00 | 912.66 |
| Current deferred tax assets | 0.02 | 0.03 | 0.02 | 20.00 | 10.86 |
| Short term receivables total | 0.16 | 0.19 | 0.21 | 218.28 | 923.51 |
| Cash and bank deposits | 1.04 | 1.26 | 1.01 | 978.23 | |
| Cash and cash equivalents | 1.04 | 1.26 | 1.01 | 978.23 | |
| Balance sheet total (assets) | 2.90 | 3.38 | 2.90 | 3 278.79 | 923.51 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Retained earnings | -0.03 | 0.10 | 0.21 | 170.42 | 106.90 |
| Profit of the financial year | 0.17 | 0.21 | -0.04 | 49.48 | 351.02 |
| Shareholders equity total | 0.44 | 0.61 | 0.47 | 519.90 | 757.92 |
| Provisions | 0.01 | 14.39 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.94 | 2.19 | 1.90 | 1 980.34 | 9.00 |
| Short-term deferred tax liabilities | 108.23 | ||||
| Other non-interest bearing current liabilities | 0.52 | 0.56 | 0.54 | 764.16 | 48.36 |
| Current liabilities total | 2.46 | 2.75 | 2.43 | 2 744.50 | 165.60 |
| Balance sheet total (liabilities) | 2.90 | 3.38 | 2.90 | 3 278.79 | 923.51 |
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