KIRSTINELUND HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29830665
Tåningvej 51, 8660 Skanderborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-5.47-5.59
Gross profit-4.62-4.74-4.91-5.47-5.59
EBIT-4.62-4.74-4.91-5.47-5.59
Other financial income24.8425.0930.4637.5254.25
Other financial expenses-13.92-14.20-14.48-14.67-15.43
Net income from associates (fin.)444.54928.011 853.46- 218.04- 313.07
Pre-tax profit450.83934.161 864.54- 200.67- 279.85
Income taxes-7.39
Net earnings450.83934.161 864.54- 200.67- 287.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies5 084.496 012.517 865.977 653.757 342.95
Participating interests25.0019.1816.90
Investments total5 084.496 012.517 890.977 672.937 359.85
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 011.652 031.991 913.251 827.501 843.06
Current deferred tax assets407.99
Short term receivables total2 011.652 031.991 913.251 827.502 251.05
Balance sheet total (assets)7 096.158 044.509 804.229 500.429 610.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Share premium account2 648.272 648.272 648.272 648.27
Shares repurchased114.40117.80122.00135.00
Other reserves2 058.592 986.604 840.074 627.844 551.00
Retained earnings1 076.28484.70- 552.411 402.353 791.81
Profit of the financial year450.83934.161 864.54- 200.67- 287.24
Shareholders equity total6 358.977 293.139 043.278 724.808 315.57
Non-current owed to group member748.36763.33
Non-current liabilities total748.36763.33
Current owed to group member709.91724.11733.690.00
Short-term deferred tax liabilities415.38
Other non-interest bearing current liabilities27.2627.2627.2627.26116.63
Current liabilities total737.17751.37760.9527.26532.01
Balance sheet total (liabilities)7 096.158 044.509 804.229 500.429 610.91
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