Kristiansen Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38456024
Lodsvej 51, 2650 Hvidovre
Martinkristiansen1@live.dk
tel: 60576068
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -10.76 | 246.57 | 233.89 | 351.84 | 394.29 |
| External services | -3.13 | -3.75 | -3.75 | -7.44 | -5.00 |
| Gross profit | -13.88 | 242.83 | 230.14 | 344.41 | 389.29 |
| EBIT | -13.88 | 242.83 | 230.14 | 344.41 | 389.29 |
| Other financial income | 1.20 | 1.48 | 43.77 | 111.76 | |
| Other financial expenses | -0.00 | -24.49 | -1.68 | -12.01 | |
| Pre-tax profit | -13.88 | 244.02 | 207.13 | 386.49 | 489.03 |
| Income taxes | 0.01 | -20.74 | |||
| Net earnings | -13.88 | 244.02 | 207.13 | 386.50 | 468.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 58.48 | 305.06 | 338.95 | 490.79 | 635.08 |
| Investments total | 58.48 | 305.06 | 338.95 | 490.79 | 635.08 |
| Non-current loans receivable | 174.35 | ||||
| Long term receivables total | 174.35 | ||||
| Inventories total | |||||
| Current other receivables | 30.00 | 27.45 | 25.27 | 24.76 | 11.77 |
| Current deferred tax assets | 0.30 | ||||
| Short term receivables total | 30.00 | 27.45 | 25.27 | 25.06 | 11.77 |
| Other current investments | 381.71 | 706.09 | |||
| Cash and bank deposits | 1.25 | 1.25 | 2.40 | 1.55 | 1.79 |
| Cash and cash equivalents | 1.25 | 1.25 | 2.40 | 383.26 | 707.87 |
| Balance sheet total (assets) | 89.73 | 333.76 | 540.98 | 899.11 | 1 354.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 48.48 | 295.06 | 328.95 | 480.79 | 625.08 |
| Retained earnings | 11.07 | - 249.39 | - 157.06 | - 223.77 | - 116.56 |
| Profit of the financial year | -13.88 | 244.02 | 207.13 | 386.50 | 468.29 |
| Shareholders equity total | 85.67 | 329.69 | 536.82 | 805.52 | 1 151.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.56 | 1.56 | 1.56 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 20.27 | ||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.60 | 88.59 | 177.65 |
| Current liabilities total | 4.06 | 4.06 | 4.16 | 93.59 | 202.91 |
| Balance sheet total (liabilities) | 89.73 | 333.76 | 540.98 | 899.11 | 1 354.72 |
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