Bilhuset Emil Kristiansen ApS — Credit Rating and Financial Key Figures
CVR number: 40313079
Værkstedsvej 14, Skrillinge 5500 Middelfart
emilgolf@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.50 | -5.00 | -6.00 |
| EBIT | -4.00 | -4.00 | -4.50 | -5.00 | -6.00 |
| Other financial income | 0.15 | 1.15 | |||
| Other financial expenses | -0.16 | -0.73 | -0.60 | -0.29 | |
| Net income from associates (fin.) | 20.25 | 237.68 | 353.86 | 303.29 | 118.31 |
| Pre-tax profit | 16.25 | 233.51 | 348.63 | 297.84 | 113.18 |
| Income taxes | -3.65 | -51.65 | -80.31 | -66.61 | -22.10 |
| Net earnings | 12.60 | 181.86 | 268.31 | 231.23 | 91.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 198.46 | 436.13 | 200.00 | 200.00 | 200.00 |
| Investments total | 198.46 | 436.13 | 200.00 | 200.00 | 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 484.28 | 698.83 | 711.35 | ||
| Current deferred tax assets | 16.54 | 4.21 | 27.36 | ||
| Short term receivables total | 16.54 | 484.28 | 703.04 | 738.70 | |
| Balance sheet total (assets) | 215.00 | 436.13 | 684.28 | 903.04 | 938.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 236.13 | ||||
| Retained earnings | -20.13 | - 243.66 | 174.34 | 381.65 | 545.37 |
| Profit of the financial year | 12.60 | 181.86 | 268.31 | 231.23 | 91.08 |
| Shareholders equity total | 192.47 | 374.34 | 642.65 | 873.87 | 903.95 |
| Provisions | 14.53 | 18.81 | 21.91 | 24.17 | 28.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.00 | |||
| Short-term deferred tax liabilities | 3.99 | 15.23 | |||
| Other non-interest bearing current liabilities | 8.00 | 39.00 | 4.50 | ||
| Current liabilities total | 8.00 | 42.99 | 19.72 | 5.00 | 6.00 |
| Balance sheet total (liabilities) | 215.00 | 436.13 | 684.28 | 903.04 | 938.71 |
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