BYGGEFIRMAET FRITZ KRISTENSEN A/S
CVR number: 32366562
Industrivej 7, 8981 Spentrup
fritz@knbyg.com
tel: 86477859
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 576.86 | 2 284.64 | 2 691.85 | 2 195.54 | 1 255.51 |
| Employee benefit expenses | -1 203.43 | -1 644.79 | -1 034.97 | -1 048.02 | -1 250.15 |
| Other operating expenses | -93.20 | ||||
| Total depreciation | -25.36 | -24.76 | -14.13 | -40.78 | -55.52 |
| EBIT | 348.07 | 615.09 | 1 642.76 | 1 106.75 | - 143.36 |
| Other financial income | 129.76 | 176.81 | 179.96 | 219.64 | 263.56 |
| Other financial expenses | - 161.25 | - 177.82 | - 184.32 | - 194.13 | -8.77 |
| Pre-tax profit | 316.59 | 614.09 | 1 638.39 | 1 132.26 | 111.42 |
| Income taxes | -71.91 | - 136.90 | - 362.08 | - 250.75 | -26.43 |
| Net earnings | 244.68 | 477.18 | 1 276.32 | 881.51 | 85.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.22 | 16.46 | 30.33 | 308.55 | 112.98 |
| Tangible assets total | 41.22 | 16.46 | 30.33 | 308.55 | 112.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 1 745.25 | 1 887.50 | 207.25 | 1 969.82 | 1 067.79 |
| Current amounts owed by group member comp. | 3 036.30 | 3 713.12 | 4 392.88 | 5 112.53 | 5 840.09 |
| Prepayments and accrued income | 69.43 | 47.81 | 64.40 | 66.93 | 57.52 |
| Current other receivables | 448.00 | 3 000.00 | 2 000.00 | 400.00 | 1 144.19 |
| Current deferred tax assets | 199.73 | 11.39 | 9.21 | 18.66 | 37.82 |
| Short term receivables total | 5 498.72 | 8 659.82 | 6 673.74 | 7 567.94 | 8 147.41 |
| Cash and bank deposits | 4 376.00 | 1 901.87 | 3 980.44 | 4 517.48 | 959.39 |
| Cash and cash equivalents | 4 376.00 | 1 901.87 | 3 980.44 | 4 517.48 | 959.39 |
| Balance sheet total (assets) | 9 965.93 | 10 628.15 | 10 734.51 | 12 443.97 | 9 269.78 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 924.50 | 5 169.18 | 5 646.37 | 6 922.68 | 7 804.19 |
| Profit of the financial year | 244.68 | 477.18 | 1 276.32 | 881.51 | 85.00 |
| Shareholders equity total | 5 669.18 | 6 146.37 | 7 422.68 | 8 304.19 | 8 389.19 |
| Provisions | 0.00 | 0.00 | |||
| Non-current deferred tax liabilities | 67.80 | 128.29 | 359.89 | 260.21 | 45.58 |
| Non-current liabilities total | 67.80 | 128.29 | 359.89 | 260.21 | 45.58 |
| Current trade creditors | 77.55 | 472.06 | 338.29 | 317.83 | 362.14 |
| Current owed to group member | 3 363.79 | 3 352.26 | 1 782.12 | 2 086.11 | |
| Short-term deferred tax liabilities | 67.80 | 128.29 | 359.89 | 260.21 | |
| Other non-interest bearing current liabilities | 787.61 | 461.37 | 703.23 | 1 115.74 | 212.66 |
| Current liabilities total | 4 228.95 | 4 353.48 | 2 951.93 | 3 879.57 | 835.00 |
| Balance sheet total (liabilities) | 9 965.93 | 10 628.15 | 10 734.51 | 12 443.97 | 9 269.78 |
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