LE Kristiansen 2G Formue Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41929685
Torvet 3, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 220.31 | -28.57 | - 670.63 | -55.64 | -1 802.87 |
| EBIT | - 220.31 | -28.57 | - 670.63 | -55.64 | -1 802.87 |
| Other financial income | 482.31 | 1 420.27 | 5 011.80 | 55 759.29 | 10 684.80 |
| Other financial expenses | -8 574.74 | -40 183.09 | -4 431.38 | -2.09 | -16 671.10 |
| Reduction non-current investment assets | -50 000.00 | ||||
| Income from other inv. held as non-curr. assets | 8 684.94 | 41 200.00 | 18 638.00 | ||
| Net income from associates (fin.) | 182 956.80 | 86 854.65 | -45 036.16 | 9 400.16 | 7 317.07 |
| Pre-tax profit | 183 329.01 | 89 263.26 | -45 126.38 | 15 101.73 | 18 165.90 |
| Income taxes | 87.84 | 8 723.34 | 1 391.65 | -12 399.17 | 1 001.07 |
| Net earnings | 183 416.85 | 97 986.60 | -43 734.73 | 2 702.56 | 19 166.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 875 131.84 | 484 074.45 | 114 763.30 | 41 901.25 | 47 950.07 |
| Investments total | 875 131.84 | 484 074.45 | 114 763.30 | 41 901.25 | 47 950.07 |
| Non-current loans receivable | 228 807.85 | 270 007.85 | 265 006.19 | 212 002.19 | 225 007.69 |
| Long term receivables total | 228 807.85 | 270 007.85 | 265 006.19 | 212 002.19 | 225 007.69 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 32 960.08 | 33 454.48 | 34 458.12 | 35 836.44 | 46 451.07 |
| Current other receivables | 23.07 | 300 948.07 | 634 955.65 | 743 487.20 | 755 064.01 |
| Current deferred tax assets | 390.69 | 10 028.29 | 4 342.83 | 2 673.28 | |
| Short term receivables total | 33 373.84 | 344 430.84 | 673 756.61 | 779 323.65 | 804 188.36 |
| Cash and bank deposits | 2 292.05 | 8 935.87 | 17 495.27 | 2 782.93 | |
| Cash and cash equivalents | 2 292.05 | 8 935.87 | 17 495.27 | 2 782.93 | |
| Balance sheet total (assets) | 1 139 605.58 | 1 107 449.01 | 1 071 021.36 | 1 036 010.01 | 1 077 146.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 504.85 | 6 504.85 | 6 504.85 | 6 504.85 | 6 504.85 |
| Other reserves | 438 271.80 | 270 135.20 | 57 380.83 | 22 495.46 | 26 149.43 |
| Retained earnings | 136 138.87 | 459 192.32 | 769 933.29 | 761 083.94 | 760 132.52 |
| Profit of the financial year | 183 416.85 | 97 986.60 | -43 734.73 | 2 702.56 | 19 166.97 |
| Shareholders equity total | 764 332.37 | 833 818.97 | 790 084.25 | 792 786.80 | 811 953.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 100.04 | ||||
| Current trade creditors | 12.00 | 22.50 | 50.00 | 53.13 | 54.38 |
| Current owed to group member | 275 946.21 | 271 989.45 | 276 321.03 | 230 792.50 | 263 914.68 |
| Short-term deferred tax liabilities | 1 494.84 | 4 442.83 | 12 254.33 | ||
| Other non-interest bearing current liabilities | 99 315.00 | 123.25 | 123.25 | 123.25 | 123.25 |
| Current liabilities total | 375 273.21 | 273 630.04 | 280 937.11 | 243 223.21 | 265 192.35 |
| Balance sheet total (liabilities) | 1 139 605.58 | 1 107 449.01 | 1 071 021.36 | 1 036 010.01 | 1 077 146.12 |
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