Kirstine Hafstrøm ApS — Credit Rating and Financial Key Figures
CVR number: 42284998
Rådhusvej 18, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 208.60 | 296.15 | 334.57 | 497.54 |
| Employee benefit expenses | - 137.67 | - 170.85 | - 251.05 | - 246.23 |
| EBIT | 70.93 | 125.29 | 83.52 | 251.30 |
| Other financial expenses | -7.83 | -3.74 | -1.79 | -3.60 |
| Pre-tax profit | 63.10 | 121.55 | 81.72 | 247.70 |
| Income taxes | -16.08 | -24.09 | -18.29 | -57.77 |
| Net earnings | 47.02 | 97.47 | 63.43 | 189.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other shares and similar rights of ownership | 150.00 | 98.75 | 70.00 | 60.00 |
| Investments total | 150.00 | 98.75 | 70.00 | 60.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 10.00 | |||
| Inventories total | 10.00 | |||
| Current deferred tax assets | 1.26 | 3.90 | 4.61 | 4.37 |
| Short term receivables total | 1.26 | 3.90 | 4.61 | 4.37 |
| Cash and bank deposits | 57.30 | 171.80 | 199.06 | 328.94 |
| Cash and cash equivalents | 57.30 | 171.80 | 199.06 | 328.94 |
| Balance sheet total (assets) | 218.56 | 274.44 | 273.67 | 393.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 47.00 | 58.90 | 61.00 | 67.50 |
| Retained earnings | -47.00 | -58.88 | -22.42 | -26.49 |
| Profit of the financial year | 47.02 | 97.47 | 63.43 | 189.93 |
| Shareholders equity total | 87.02 | 137.48 | 142.01 | 270.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.50 | 5.18 | 21.84 | 2.13 |
| Current owed to participating | 91.78 | 38.58 | 10.98 | 1.05 |
| Short-term deferred tax liabilities | 17.34 | 44.07 | 45.74 | 52.53 |
| Other non-interest bearing current liabilities | 20.93 | 49.14 | 53.10 | 66.65 |
| Current liabilities total | 131.54 | 136.96 | 131.66 | 122.36 |
| Balance sheet total (liabilities) | 218.56 | 274.44 | 273.67 | 393.31 |
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