Kirstine Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40157476
Skovkæret 13, 2880 Bagsværd
KH@helsehuset.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.32 | -10.84 | -13.23 | -11.60 | -16.21 |
| EBIT | -12.32 | -10.84 | -13.23 | -11.60 | -16.21 |
| Other financial income | 0.00 | 0.04 | |||
| Other financial expenses | -14.83 | -12.49 | -21.51 | -26.85 | -10.93 |
| Net income from associates (fin.) | 150.00 | 120.00 | 190.00 | 175.00 | 240.00 |
| Pre-tax profit | 122.86 | 96.68 | 155.27 | 136.56 | 212.90 |
| Net earnings | 122.86 | 96.68 | 155.27 | 136.56 | 212.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 784.96 | 784.96 | 784.96 | 784.96 | 784.96 |
| Investments total | 784.96 | 784.96 | 784.96 | 784.96 | 784.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.77 | 14.82 | 11.82 | 10.69 | 16.82 |
| Cash and cash equivalents | 9.77 | 14.82 | 11.82 | 10.69 | 16.82 |
| Balance sheet total (assets) | 794.72 | 799.77 | 796.77 | 795.65 | 801.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -44.18 | 78.67 | 175.35 | 330.62 | 467.17 |
| Profit of the financial year | 122.86 | 96.68 | 155.27 | 136.56 | 212.90 |
| Shareholders equity total | 128.67 | 225.35 | 380.62 | 517.17 | 730.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.31 | 11.00 | 13.30 |
| Current owed to participating | 656.05 | 564.42 | 405.85 | 267.48 | 58.41 |
| Current liabilities total | 666.05 | 574.42 | 416.16 | 278.48 | 71.71 |
| Balance sheet total (liabilities) | 794.72 | 799.77 | 796.77 | 795.65 | 801.78 |
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