Kristian Smith Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39479818
Højdedraget 9, 8660 Skanderborg
kristian.s.smith@gmail.com
tel: 25593388
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 246.21 | ||||
| Gross profit | 242.41 | 1 076.50 | 3.00 | ||
| Costs of management | -3.80 | ||||
| Other operating expenses | -1.50 | ||||
| EBIT | 242.41 | 1 076.50 | -1.50 | 3.00 | |
| Other financial expenses | -0.03 | -0.02 | |||
| Income from other inv. held as non-curr. assets | -1 329.85 | - 368.65 | |||
| Pre-tax profit | 242.38 | 1 076.49 | 419.27 | -1 331.35 | - 365.68 |
| Income taxes | 0.84 | ||||
| Net earnings | 243.22 | 1 076.49 | 419.27 | -1 331.35 | - 365.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 271.21 | 1 348.71 | 1 770.36 | 440.51 | 71.85 |
| Investments total | 271.21 | 1 348.71 | 1 770.36 | 440.51 | 71.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 19.50 | 19.50 | 19.50 | 19.50 | 23.50 |
| Current other receivables | 0.84 | 0.84 | 0.03 | ||
| Short term receivables total | 20.34 | 20.34 | 19.53 | 19.50 | 23.50 |
| Cash and bank deposits | 0.58 | 0.03 | |||
| Cash and cash equivalents | 0.58 | 0.03 | |||
| Balance sheet total (assets) | 292.13 | 1 369.05 | 1 789.88 | 460.03 | 95.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 246.21 | 1 323.71 | 1 745.36 | 415.51 | 46.85 |
| Retained earnings | - 250.13 | -1 084.41 | - 429.56 | 1 319.56 | 356.86 |
| Profit of the financial year | 243.22 | 1 076.49 | 419.27 | -1 331.35 | - 365.68 |
| Shareholders equity total | 289.30 | 1 365.80 | 1 785.07 | 453.71 | 88.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Other non-interest bearing current liabilities | 2.83 | 3.00 | 4.82 | 6.32 | 7.32 |
| Current liabilities total | 2.83 | 3.26 | 4.82 | 6.32 | 7.32 |
| Balance sheet total (liabilities) | 292.13 | 1 369.05 | 1 789.88 | 460.03 | 95.35 |
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