Kristoffer Foskjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38987186
Tietgensvej 27, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.25 | -0.85 | |
| EBIT | -3.25 | -0.85 | |
| Net income from associates (fin.) | 50.00 | ||
| Pre-tax profit | 50.00 | -3.25 | -0.85 |
| Net earnings | 50.00 | -3.25 | -0.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 105.00 | 105.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 105.00 | 105.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.98 | 42.38 | 33.89 | 107.17 | 174.64 |
| Current other receivables | 20.85 | 8.00 | |||
| Short term receivables total | 103.98 | 42.38 | 54.75 | 107.17 | 182.63 |
| Balance sheet total (assets) | 103.98 | 42.38 | 54.75 | 212.17 | 287.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -40.00 | 10.00 | 6.75 | ||
| Profit of the financial year | 50.00 | -3.25 | -0.85 | ||
| Shareholders equity total | 0.00 | 0.00 | 50.00 | 46.75 | 45.90 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.75 | 4.75 | 61.06 | 69.91 | |
| Other non-interest bearing current liabilities | 103.98 | 37.64 | 104.36 | 171.82 | |
| Current liabilities total | 103.98 | 42.38 | 4.75 | 165.42 | 241.73 |
| Balance sheet total (liabilities) | 103.98 | 42.38 | 54.75 | 212.17 | 287.64 |
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