REVISIONSFIRMAET FREDE KRISTIANSEN HD, HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26851327
Stærmosevej 11, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.72 | 2.86 | 15.49 | 1.16 | -3.11 |
| Total depreciation | -68.91 | -7.27 | |||
| EBIT | -74.64 | -4.41 | 15.49 | 1.16 | -3.11 |
| Other financial income | 371.70 | 63.59 | 28.87 | 65.28 | 78.98 |
| Other financial expenses | -6.91 | -52.63 | - 100.92 | ||
| Pre-tax profit | 290.16 | 6.56 | -56.56 | 66.45 | 75.87 |
| Income taxes | -63.96 | -1.49 | 12.50 | -14.60 | -17.88 |
| Net earnings | 226.20 | 5.07 | -44.06 | 51.85 | 57.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.00 | ||||
| Tangible assets total | 4.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.00 | ||||
| Current other receivables | 1 402.47 | 1 475.72 | 1 495.07 | 1 513.52 | 1 531.56 |
| Current deferred tax assets | 40.88 | 20.21 | 3.07 | ||
| Short term receivables total | 1 402.47 | 1 537.60 | 1 515.27 | 1 516.59 | 1 531.56 |
| Other current investments | 1 284.66 | 404.82 | 282.25 | 257.45 | 617.78 |
| Cash and bank deposits | 256.24 | 975.86 | 1 074.56 | 1 149.90 | 847.43 |
| Cash and cash equivalents | 1 540.90 | 1 380.68 | 1 356.82 | 1 407.34 | 1 465.21 |
| Balance sheet total (assets) | 2 947.37 | 2 918.27 | 2 872.09 | 2 923.94 | 2 996.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 559.89 | 2 786.09 | 2 791.15 | 2 747.09 | 2 798.94 |
| Profit of the financial year | 226.20 | 5.07 | -44.06 | 51.85 | 57.99 |
| Shareholders equity total | 2 911.09 | 2 916.15 | 2 872.09 | 2 923.94 | 2 981.93 |
| Non-current other liabilities | 8.64 | ||||
| Non-current deferred tax liabilities | 14.84 | ||||
| Non-current liabilities total | 8.64 | 14.84 | |||
| Short-term deferred tax liabilities | 27.64 | ||||
| Other non-interest bearing current liabilities | 8.64 | 2.12 | |||
| Current liabilities total | 36.28 | 2.12 | |||
| Balance sheet total (liabilities) | 2 956.02 | 2 918.27 | 2 872.09 | 2 923.94 | 2 996.77 |
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