Kristian Antonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40610979
Farupvej 10 A, Diernæs 6760 Ribe
holding@k-antonsen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.10 | -4.58 | -5.48 | -4.58 | -7.07 |
| EBIT | -8.10 | -4.58 | -5.48 | -4.58 | -7.07 |
| Other financial income | 10.88 | 21.20 | 22.04 | 24.34 | 8.13 |
| Other financial expenses | -10.09 | -20.36 | -21.40 | -31.75 | -22.35 |
| Net income from associates (fin.) | -8.01 | -5.49 | 307.57 | -78.12 | 90.95 |
| Pre-tax profit | -15.32 | -9.23 | 302.73 | -90.10 | 69.66 |
| Net earnings | -15.32 | -9.23 | 302.73 | -90.10 | 69.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5.49 | 307.57 | 383.23 | 474.18 | |
| Investments total | 5.49 | 307.57 | 383.23 | 474.18 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 362.88 | 551.08 | 573.12 | 443.68 | 451.82 |
| Short term receivables total | 362.88 | 551.08 | 573.12 | 443.68 | 451.82 |
| Cash and bank deposits | 0.42 | 0.35 | 0.26 | 0.06 | 0.06 |
| Cash and cash equivalents | 0.42 | 0.35 | 0.26 | 0.06 | 0.06 |
| Balance sheet total (assets) | 368.80 | 551.43 | 880.95 | 826.97 | 926.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 307.57 | 215.94 | 306.89 | ||
| Retained earnings | -15.32 | - 332.12 | 62.23 | - 118.82 | |
| Profit of the financial year | -15.32 | -9.23 | 302.73 | -90.10 | 69.66 |
| Shareholders equity total | 24.68 | 15.45 | 318.18 | 228.07 | 297.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 11.25 |
| Current owed to participating | 339.74 | 531.60 | 558.40 | 594.52 | 617.07 |
| Current liabilities total | 344.12 | 535.98 | 562.77 | 598.90 | 628.32 |
| Balance sheet total (liabilities) | 368.80 | 551.43 | 880.95 | 826.97 | 926.05 |
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