Kristiansen Mi Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41897279
Torvet 3, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | 3.13 | -21.75 | -15.63 | -15.63 |
| EBIT | -6.00 | 3.13 | -21.75 | -15.63 | -15.63 |
| Other financial income | 1.39 | 2.23 | |||
| Other financial expenses | -8.62 | -33.03 | -65.80 | -51.06 | |
| Income from other inv. held as non-curr. assets | 551.22 | -1 722.34 | 1 633.80 | 5 456.84 | |
| Net income from associates (fin.) | 41 990.77 | 12 302.75 | -9 256.10 | 25 353.95 | 29 129.69 |
| Pre-tax profit | 41 984.77 | 12 848.48 | -11 033.22 | 26 907.71 | 34 522.08 |
| Net earnings | 41 984.77 | 12 848.48 | -11 033.22 | 26 907.71 | 34 522.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 81 709.34 | 84 012.10 | 64 755.99 | 80 109.94 | 109 239.64 |
| Investments total | 81 709.34 | 84 012.10 | 64 755.99 | 80 109.94 | 109 239.64 |
| Non-current loans receivable | 12 151.22 | 19 928.88 | 31 562.68 | 37 019.52 | |
| Long term receivables total | 12 151.22 | 19 928.88 | 31 562.68 | 37 019.52 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.55 | ||||
| Current other receivables | 0.98 | ||||
| Short term receivables total | 1.53 | ||||
| Cash and bank deposits | 4.48 | 489.35 | 460.02 | 432.34 | |
| Cash and cash equivalents | 4.48 | 489.35 | 460.02 | 432.34 | |
| Balance sheet total (assets) | 81 709.34 | 96 169.32 | 85 174.23 | 112 132.65 | 146 691.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9 777.78 | 9 777.78 | 9 777.78 | 9 777.78 | 9 777.78 |
| Other reserves | 41 990.77 | 44 293.53 | 25 037.43 | 40 391.39 | 69 521.08 |
| Retained earnings | -12 049.98 | 27 632.04 | 59 736.62 | 33 349.44 | 31 127.46 |
| Profit of the financial year | 41 984.77 | 12 848.48 | -11 033.22 | 26 907.71 | 34 522.08 |
| Shareholders equity total | 81 703.34 | 94 551.82 | 83 518.60 | 110 426.32 | 144 948.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 15.63 | 15.63 | 15.63 | |
| Current owed to participating | 1 608.00 | 1 640.00 | 1 690.71 | 1 727.47 | |
| Other non-interest bearing current liabilities | 9.50 | ||||
| Current liabilities total | 6.00 | 1 617.50 | 1 655.63 | 1 706.33 | 1 743.10 |
| Balance sheet total (liabilities) | 81 709.34 | 96 169.32 | 85 174.23 | 112 132.65 | 146 691.49 |
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