LE Kristiansen 2G Formue Invest ApS — Credit Rating and Financial Key Figures

CVR number: 41929685
Torvet 3, 8600 Silkeborg
Free credit report See parent company

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit3 992.878 589.2025 920.7735 256.81
Employee benefit expenses- 450.00- 450.00-2 162.74-1 818.36
Total depreciation-2 200.00-2 200.00
Reduction in value of non-current assets957.27-6 000.00-6 212.52-76 237.08
EBIT4 500.14-60.8015 345.51-42 798.63
Other financial income13 880.621 375.156 375.3510 052.25
Other financial expenses-1 704.88-5 024.23-6 940.57-7 551.82
Reduction non-current investment assets-1 968.88-50 000.00
Income from other inv. held as non-curr. assets8 684.9446 132.092 936.851 102.27
Net income from associates (fin.)386 396.75146 510.73- 183 957.61176 391.15
Pre-tax profit409 788.70188 932.93- 166 240.4787 195.23
Income taxes-2 765.16-3 775.54-2 845.697 210.03
Net earnings407 023.54185 157.40- 169 086.1694 405.25

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Land and waters13 571.3913 571.3913 571.3913 571.39
Buildings151 644.08542 988.89566 268.92473 700.00
Tangible assets total165 215.47556 560.28579 840.31487 271.39
Participating interests960 598.971 109 662.06926 219.151 103 062.24
Investments total960 598.971 109 662.06926 219.151 103 062.24
Non-current loans receivable254 091.85294 963.33290 177.39231 704.69
Non-current other receivables1 827.972 549.601 251.89
Long term receivables total255 919.82297 512.93291 429.28231 704.69
Inventories total
Current trade debtors341.611 196.93
Current owed by particip. interest comp.121.9240 414.58
Prepayments and accrued income31.65
Current other receivables26 100.09273 467.30626 764.97747 681.01
Current deferred tax assets2 080.00
Short term receivables total26 100.09273 808.91628 083.83790 207.24
Cash and bank deposits23 486.8155 347.2852 844.3516 907.80
Cash and cash equivalents23 486.8155 347.2852 844.3516 907.80
Balance sheet total (assets)1 431 321.162 292 891.462 478 416.932 629 153.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital6 504.856 504.856 504.856 504.85
Other reserves566 916.59
Retained earnings350 803.98641 667.72952 665.56124 960.12
Profit of the financial year407 023.54185 157.40- 169 086.1694 405.25
Minority interest (BS)430 408.31995 982.921 194 417.521 366 975.76
Shareholders equity total1 194 740.681 829 312.901 984 501.772 159 762.57
Provisions4 868.614 773.3913 966.00
Capital loans426.25699.92
Non-current loans from credit institutions100 657.63346 359.62362 216.51352 194.57
Non-current other liabilities6 519.447 361.377 788.85
Non-current deferred tax liabilities70 000.0070 000.0070 000.00
Non-current liabilities total101 083.88423 578.98439 577.88429 983.42
Current loans from credit institutions1 984.559 565.2418 099.6610 401.01
Current trade creditors303.012 067.13918.39320.72
Current owed to participating8 425.62
Short-term deferred tax liabilities2 406.191 483.184 557.718 749.09
Other non-interest bearing current liabilities117 508.6122 110.6516 795.5319 936.55
Current liabilities total130 627.9935 226.1940 371.2839 407.38
Balance sheet total (liabilities)1 431 321.162 292 891.462 478 416.932 629 153.36
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