Erik Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39806983
Langelundvej 3, Vattrup 7430 Ikast
erik@limepack.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 184.28 | 176.44 | |||
| External services | -0.63 | -10.63 | |||
| Gross profit | -0.67 | -0.63 | -0.63 | 183.65 | 165.82 |
| EBIT | -0.67 | -0.63 | -0.63 | 183.65 | 165.82 |
| Other financial expenses | -2.52 | -1.41 | -1.62 | -1.56 | |
| Net income from associates (fin.) | 36.52 | 39.10 | 173.18 | ||
| Pre-tax profit | 35.85 | 35.95 | 171.14 | 182.03 | 164.26 |
| Income taxes | 0.69 | -0.26 | 0.49 | -2.33 | |
| Net earnings | 35.85 | 36.65 | 170.88 | 182.53 | 161.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 56.92 | 96.02 | 269.20 | 453.47 | 629.92 |
| Investments total | 56.92 | 96.02 | 269.20 | 453.47 | 629.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.69 | 1.83 | 2.33 | ||
| Short term receivables total | 0.69 | 1.83 | 2.33 | ||
| Cash and bank deposits | 0.33 | 0.33 | 0.33 | ||
| Cash and cash equivalents | 0.33 | 0.33 | 0.33 | ||
| Balance sheet total (assets) | 57.25 | 97.04 | 271.36 | 455.80 | 629.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 36.52 | 75.62 | 209.80 | 394.07 | 619.92 |
| Retained earnings | -36.52 | -39.77 | - 176.30 | - 189.70 | - 233.01 |
| Profit of the financial year | 35.85 | 36.65 | 170.88 | 182.53 | 161.94 |
| Shareholders equity total | 36.85 | 73.49 | 244.38 | 426.90 | 588.84 |
| Non-current owed to group member | 20.40 | 22.92 | 24.33 | ||
| Non-current other liabilities | 25.95 | ||||
| Non-current liabilities total | 20.40 | 22.92 | 24.33 | 25.95 | |
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 0.63 | 2.65 | 28.90 | 31.08 | |
| Other non-interest bearing current liabilities | -25.95 | ||||
| Current liabilities total | 0.63 | 2.65 | 2.95 | 41.08 | |
| Balance sheet total (liabilities) | 57.25 | 97.04 | 271.36 | 455.80 | 629.92 |
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