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Kristensen & Hviid Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39785722
Nybrovej 1, Ravnstrup 8800 Viborg
tel: 31418808
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59.29 | 46.79 | 100.63 | 29.61 | 91.53 |
| Reduction in value of non-current assets | 21.50 | -33.49 | -33.49 | -33.49 | -33.49 |
| EBIT | 37.78 | 13.29 | 67.14 | -3.89 | 58.04 |
| Other financial expenses | -26.58 | -22.13 | -46.17 | -47.07 | -50.09 |
| Pre-tax profit | 11.20 | -8.84 | 20.97 | -50.95 | 7.94 |
| Income taxes | -2.46 | -3.65 | -5.24 | 11.21 | -1.55 |
| Net earnings | 8.74 | -12.49 | 15.73 | -39.74 | 6.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 392.31 | 1 386.12 | 1 352.62 | 1 319.13 | 1 285.63 |
| Tangible assets total | 1 392.31 | 1 386.12 | 1 352.62 | 1 319.13 | 1 285.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.50 | 114.37 | |||
| Short term receivables total | 2.50 | 114.37 | |||
| Balance sheet total (assets) | 1 392.31 | 1 388.62 | 1 352.62 | 1 319.13 | 1 400.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 265.72 | 274.46 | 261.98 | 277.70 | 237.96 |
| Profit of the financial year | 8.74 | -12.49 | 15.73 | -39.74 | 6.39 |
| Shareholders equity total | 324.46 | 311.98 | 327.71 | 287.96 | 294.35 |
| Provisions | 45.85 | 38.51 | 31.78 | 20.57 | 17.04 |
| Non-current loans from credit institutions | 777.15 | 750.31 | 739.77 | 728.03 | 706.56 |
| Non-current accruals and deferred income | 9.20 | 35.10 | |||
| Non-current other liabilities | 31.80 | 45.75 | |||
| Non-current liabilities total | 777.15 | 750.31 | 739.77 | 769.03 | 787.41 |
| Current loans from credit institutions | 167.47 | 157.42 | 151.81 | 103.17 | 121.58 |
| Current trade creditors | 8.00 | 15.94 | 2.98 | ||
| Current owed to participating | 37.61 | 70.50 | 53.60 | 90.44 | 123.60 |
| Current owed to group member | 24.59 | 32.97 | 35.98 | 47.95 | 47.95 |
| Short-term deferred tax liabilities | 7.17 | 11.00 | 11.97 | 5.08 | |
| Current liabilities total | 244.84 | 287.82 | 253.36 | 241.56 | 301.20 |
| Balance sheet total (liabilities) | 1 392.31 | 1 388.62 | 1 352.62 | 1 319.13 | 1 400.00 |
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