K. P. KRISTOFFERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34730784
Eveldrupvej 22, Simested 9620 Aalestrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -5.00 | -5.00 | -5.88 | -5.38 |
| Gross profit | -6.25 | -5.00 | -5.00 | -5.88 | -5.38 |
| EBIT | -6.25 | -5.00 | -5.00 | -5.88 | -5.38 |
| Other financial income | 26.95 | 7.70 | 3.85 | 2.98 | |
| Other financial expenses | -2.56 | -8.64 | -13.30 | -6.24 | -2.04 |
| Pre-tax profit | 18.14 | -5.94 | -14.45 | -12.11 | -4.43 |
| Income taxes | -3.99 | 1.31 | 3.18 | -8.74 | |
| Net earnings | 14.15 | -4.63 | -11.27 | -20.85 | -4.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 220.00 | 110.00 | |||
| Current deferred tax assets | 4.25 | 5.56 | 8.74 | ||
| Short term receivables total | 224.26 | 115.56 | 8.74 | ||
| Cash and bank deposits | 446.92 | 541.68 | 586.80 | 365.55 | 302.45 |
| Cash and cash equivalents | 446.92 | 541.68 | 586.80 | 365.55 | 302.45 |
| Balance sheet total (assets) | 671.18 | 657.25 | 595.54 | 365.55 | 302.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 413.31 | 370.95 | 309.12 | 238.95 | 157.10 |
| Profit of the financial year | 14.15 | -4.63 | -11.27 | -20.85 | -4.43 |
| Shareholders equity total | 562.75 | 502.82 | 435.05 | 357.00 | 293.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 103.42 | 149.42 | 155.49 | 3.05 | 3.29 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.50 | 5.50 |
| Current liabilities total | 108.42 | 154.42 | 160.49 | 8.55 | 8.79 |
| Balance sheet total (liabilities) | 671.18 | 657.25 | 595.54 | 365.55 | 302.45 |
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