Kristoffer Wolsing Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38969307
Agerhønevej 12, 9800 Hjørring
Kristoffer.wolsing@outlook.com
tel: 27634292
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | -4.38 | -2.50 | -10.99 | -4.83 |
| Gross profit | -5.63 | -4.38 | -2.50 | -10.99 | -4.83 |
| EBIT | -5.63 | -4.38 | -2.50 | -10.99 | -4.83 |
| Net income from associates (fin.) | -2.51 | 1.81 | -42.33 | -14.14 | 49.17 |
| Pre-tax profit | -8.14 | -2.56 | -44.83 | -25.14 | 44.35 |
| Income taxes | 2.13 | ||||
| Net earnings | -8.14 | -2.56 | -44.83 | -25.14 | 46.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 43.12 | 44.93 | 56.50 | 42.35 | 91.53 |
| Investments total | 43.12 | 44.93 | 56.50 | 42.35 | 91.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.38 | 30.00 | 6.40 | ||
| Current deferred tax assets | 2.13 | ||||
| Short term receivables total | 34.38 | 30.00 | 6.40 | 2.13 | |
| Balance sheet total (assets) | 77.49 | 74.93 | 62.90 | 42.35 | 93.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 48.14 | 44.93 | 2.60 | 37.63 | |
| Retained earnings | -7.64 | -12.56 | 27.20 | -15.02 | -77.79 |
| Profit of the financial year | -8.14 | -2.56 | -44.83 | -25.14 | 46.47 |
| Shareholders equity total | 72.37 | 69.81 | 24.98 | -0.16 | 46.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 30.29 | 30.29 | 30.29 | ||
| Current owed to group member | 4.59 | 9.42 | |||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 5.13 | 5.13 | 37.92 | 42.51 | 47.34 |
| Balance sheet total (liabilities) | 77.49 | 74.93 | 62.90 | 42.35 | 93.66 |
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