Entreprenørfirmaet Ole Kristoffersen ApS — Credit Rating and Financial Key Figures
CVR number: 40590668
Scandiavej 11, 8670 Låsby
kristoffersen.laasby@gmail.com
tel: 21759883
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 595.23 | 3 239.28 | 3 143.12 | 3 257.84 | 2 983.31 |
| Employee benefit expenses | -1 292.92 | -1 276.23 | -1 462.37 | -1 244.81 | - 982.58 |
| Total depreciation | - 533.20 | - 534.59 | - 502.35 | - 604.11 | - 665.77 |
| EBIT | 769.11 | 1 428.45 | 1 178.40 | 1 408.92 | 1 334.95 |
| Other financial income | 1.78 | 1.41 | 2.25 | 6.48 | 5.50 |
| Other financial expenses | -27.06 | -24.61 | -30.88 | -14.89 | -6.19 |
| Pre-tax profit | 743.84 | 1 405.25 | 1 149.77 | 1 400.52 | 1 334.26 |
| Income taxes | - 164.36 | - 312.62 | - 253.18 | - 308.19 | - 254.18 |
| Net earnings | 579.48 | 1 092.63 | 896.59 | 1 092.32 | 1 080.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 240.00 | 160.00 | 80.00 | ||
| Intangible assets total | 240.00 | 160.00 | 80.00 | ||
| Buildings | 2 519.26 | 2 897.20 | |||
| Machinery and equipment | 4 077.86 | 4 954.19 | 5 047.80 | ||
| Tangible assets total | 2 519.26 | 2 897.20 | 4 077.86 | 4 954.19 | 5 047.80 |
| Investments total | 0.00 | 400.00 | 400.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 8.70 | 20.50 | 23.80 | 11.00 | 18.31 |
| Inventories total | 8.70 | 20.50 | 23.80 | 11.00 | 18.31 |
| Current trade debtors | 636.33 | 1 076.08 | 483.76 | 1 266.59 | 954.49 |
| Current amounts owed by group member comp. | 37.54 | 147.57 | |||
| Prepayments and accrued income | 120.23 | 118.16 | 103.98 | 83.56 | 68.57 |
| Current other receivables | 364.00 | 26.70 | 31.88 | 36.95 | |
| Current deferred tax assets | 60.24 | 11.08 | 130.43 | ||
| Short term receivables total | 1 180.80 | 1 205.32 | 782.41 | 1 382.03 | 1 207.57 |
| Cash and bank deposits | 261.53 | 955.71 | 1 122.02 | 138.15 | 341.31 |
| Cash and cash equivalents | 261.53 | 955.71 | 1 122.02 | 138.15 | 341.31 |
| Balance sheet total (assets) | 4 210.29 | 5 638.73 | 6 486.09 | 6 485.36 | 6 615.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 200.00 | 500.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 2 064.43 | 2 443.91 | 3 036.54 | 2 933.13 | 3 025.45 |
| Profit of the financial year | 579.48 | 1 092.63 | 896.59 | 1 092.32 | 1 080.08 |
| Shareholders equity total | 2 743.91 | 3 786.54 | 4 483.13 | 5 075.45 | 5 155.54 |
| Provisions | 320.30 | 502.00 | 580.50 | 768.20 | 727.64 |
| Non-current liabilities total | |||||
| Advances received | 55.00 | ||||
| Current trade creditors | 242.92 | 262.41 | 458.72 | 178.41 | 241.62 |
| Current owed to participating | 496.34 | 610.98 | 640.74 | 41.70 | 55.72 |
| Current owed to group member | 12.25 | ||||
| Short-term deferred tax liabilities | 174.68 | 120.49 | 294.73 | ||
| Other non-interest bearing current liabilities | 351.81 | 476.80 | 148.32 | 288.85 | 139.75 |
| Current liabilities total | 1 146.08 | 1 350.19 | 1 422.46 | 641.71 | 731.82 |
| Balance sheet total (liabilities) | 4 210.29 | 5 638.73 | 6 486.09 | 6 485.36 | 6 615.00 |
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