Kristine Emery Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40785264
Enkehøj 28, 7330 Brande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.04 | -6.66 | -3.80 | -9.18 | -16.98 |
| EBIT | -14.04 | -6.66 | -3.80 | -9.18 | -16.98 |
| Other financial income | 42.00 | 494.01 | 834.17 | 602.55 | |
| Other financial expenses | -6.27 | -7.99 | -10.83 | -5.06 | -0.98 |
| Reduction non-current investment assets | -8.10 | -5.28 | -6.29 | -1.75 | |
| Pre-tax profit | -20.31 | 19.25 | 474.11 | 813.65 | 582.84 |
| Income taxes | -0.88 | -71.70 | - 123.95 | -88.84 | |
| Net earnings | -20.31 | 18.37 | 402.41 | 689.70 | 494.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 31.90 | 26.62 | 20.33 | 18.58 |
| Investments total | 40.00 | 31.90 | 26.62 | 20.33 | 18.58 |
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.32 | 6.40 | 5.50 | ||
| Current other receivables | 5.73 | ||||
| Current deferred tax assets | 5.59 | 9.97 | 9.10 | 7.06 | |
| Short term receivables total | 5.59 | 11.29 | 15.50 | 18.30 | |
| Cash and bank deposits | 5.66 | 30.57 | 340.45 | 442.10 | 465.06 |
| Cash and cash equivalents | 5.66 | 30.57 | 340.45 | 442.10 | 465.06 |
| Balance sheet total (assets) | 545.66 | 568.06 | 878.36 | 977.94 | 1 001.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.90 | 470.00 | 310.00 | ||
| Other reserves | - 100.00 | ||||
| Retained earnings | -20.31 | - 160.84 | - 228.42 | 151.28 | |
| Profit of the financial year | -20.31 | 18.37 | 402.41 | 689.70 | 494.00 |
| Shareholders equity total | 19.69 | 38.06 | 340.47 | 971.28 | 995.27 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 525.97 | 530.00 | 537.89 | 6.66 | 6.66 |
| Current liabilities total | 525.97 | 530.00 | 537.89 | 6.66 | 6.66 |
| Balance sheet total (liabilities) | 545.66 | 568.06 | 878.36 | 977.94 | 1 001.93 |
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