VAGN KRISTENSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 28683820
Hjarupvej 32, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.54 | ||||
| Gross profit | -12.38 | -3.54 | -0.48 | -0.60 | -0.84 |
| Employee benefit expenses | -60.00 | ||||
| EBIT | -12.38 | -3.54 | -0.48 | -0.60 | -60.84 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.04 | 0.13 | -0.15 | ||
| Income from other inv. held as non-curr. assets | 184.80 | -30.74 | - 118.48 | 182.77 | 57.68 |
| Pre-tax profit | 172.39 | -27.20 | - 118.96 | 182.05 | -3.25 |
| Income taxes | -35.31 | -1.51 | -7.96 | -1.78 | |
| Net earnings | 137.08 | -27.20 | - 120.47 | 174.08 | -5.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 472.72 | 1 377.44 | 1 189.38 | 1 222.43 | 1 055.44 |
| Long term receivables total | 1 472.72 | 1 377.44 | 1 189.38 | 1 222.43 | 1 055.44 |
| Inventories total | |||||
| Current other receivables | 0.50 | 0.50 | |||
| Current deferred tax assets | 5.00 | 8.00 | 4.00 | ||
| Short term receivables total | 0.50 | 0.50 | 5.00 | 8.00 | 4.00 |
| Cash and bank deposits | 5.99 | 38.55 | 5.13 | 5.45 | 13.30 |
| Cash and cash equivalents | 5.99 | 38.55 | 5.13 | 5.45 | 13.30 |
| Balance sheet total (assets) | 1 479.21 | 1 416.49 | 1 199.50 | 1 235.87 | 1 072.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 117.80 | 122.00 | 130.00 |
| Retained earnings | 1 058.94 | 1 082.02 | 937.02 | 694.55 | 738.63 |
| Profit of the financial year | 137.08 | -27.20 | - 120.47 | 174.08 | -5.03 |
| Shareholders equity total | 1 434.02 | 1 293.82 | 1 059.35 | 1 115.63 | 988.60 |
| Non-current owed to group member | 5.88 | 88.37 | 139.10 | 110.09 | 52.62 |
| Non-current deferred tax liabilities | 35.31 | 34.31 | 7.96 | ||
| Non-current liabilities total | 41.19 | 122.68 | 139.10 | 118.06 | 52.62 |
| Other non-interest bearing current liabilities | 1.06 | 2.19 | 31.52 | ||
| Accruals and deferred income | 4.00 | ||||
| Current liabilities total | 4.00 | 1.06 | 2.19 | 31.52 | |
| Balance sheet total (liabilities) | 1 479.21 | 1 416.49 | 1 199.50 | 1 235.87 | 1 072.74 |
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