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P. W. KRISTOFFERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10034264
Bugten 5, Manna 9700 Brønderslev
tel: 98887632
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 281.18 | 272.36 | 202.90 | 286.44 | 190.24 |
| External services | -31.89 | -32.72 | -31.15 | -31.93 | -44.84 |
| Gross profit | 249.29 | 239.64 | 171.74 | 254.51 | 145.40 |
| Employee benefit expenses | -30.00 | - 120.00 | - 120.00 | - 120.00 | |
| EBIT | 249.29 | 209.64 | 51.74 | 134.51 | 25.40 |
| Other financial income | 444.70 | 411.49 | 396.86 | 748.01 | 273.00 |
| Other financial expenses | -1.33 | -1 036.45 | -0.44 | -3.23 | -1.18 |
| Pre-tax profit | 692.66 | - 415.32 | 448.16 | 879.30 | 297.21 |
| Income taxes | -90.73 | 232.18 | - 135.52 | - 130.94 | -26.53 |
| Net earnings | 601.93 | - 183.14 | 312.65 | 748.36 | 270.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 053.34 | 3 895.76 | 4 149.66 | 4 395.71 | 4 605.95 |
| Investments total | 4 053.34 | 3 895.76 | 4 149.66 | 4 395.71 | 4 605.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 322.71 | 120.82 | 29.58 | ||
| Short term receivables total | 322.71 | 120.82 | 29.58 | ||
| Other current investments | 4 876.33 | 4 459.22 | 4 323.21 | 5 022.81 | 4 967.07 |
| Cash and bank deposits | 47.65 | 105.38 | 388.89 | 196.65 | 138.48 |
| Cash and cash equivalents | 4 923.97 | 4 564.60 | 4 712.10 | 5 219.47 | 5 105.55 |
| Balance sheet total (assets) | 8 977.31 | 8 783.07 | 8 982.58 | 9 615.18 | 9 741.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 505.34 | 2 347.76 | 2 550.66 | 2 847.71 | 3 037.95 |
| Retained earnings | 5 544.22 | 6 355.99 | 5 847.95 | 5 728.54 | 6 127.86 |
| Profit of the financial year | 601.93 | - 183.14 | 312.65 | 748.36 | 270.68 |
| Shareholders equity total | 8 890.88 | 8 763.41 | 8 958.25 | 9 584.61 | 9 720.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.13 |
| Short-term deferred tax liabilities | 71.43 | 10.90 | 1.10 | ||
| Other non-interest bearing current liabilities | 4.66 | 9.33 | 4.66 | 4.57 | |
| Current liabilities total | 86.43 | 19.66 | 24.33 | 30.57 | 20.79 |
| Balance sheet total (liabilities) | 8 977.31 | 8 783.07 | 8 982.58 | 9 615.18 | 9 741.09 |
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