F. Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40452524
Søndersøvej 80, 6854 Henne
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.51 | -13.02 | -9.33 | -15.20 | -22.33 |
| EBIT | -15.51 | -13.02 | -9.33 | -15.20 | -22.33 |
| Other financial income | 1.17 | ||||
| Other financial expenses | -1.28 | -2.01 | -2.95 | -1 062.89 | -1 227.65 |
| Reduction non-current investment assets | 63.62 | 637.71 | |||
| Net income from associates (fin.) | 651.39 | - 428.48 | 4 240.18 | -9 102.24 | -2 279.78 |
| Pre-tax profit | 698.23 | 194.19 | 4 229.08 | -10 180.32 | -3 529.76 |
| Income taxes | 12.21 | 1.48 | -0.60 | ||
| Net earnings | 698.23 | 194.19 | 4 241.28 | -10 178.84 | -3 530.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 493.83 | 11 493.83 | 14 618.39 | 23 799.54 | 21 519.76 |
| Participating interests | 890.25 | 1 099.48 | 2 215.10 | ||
| Investments total | 12 384.08 | 12 593.31 | 16 833.49 | 23 799.54 | 21 519.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.62 | ||||
| Current other receivables | 8.00 | ||||
| Short term receivables total | 110.62 | 8.00 | |||
| Balance sheet total (assets) | 12 384.08 | 12 593.31 | 16 944.12 | 23 799.54 | 21 527.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 865.25 | 1 074.48 | 5 314.66 | ||
| Retained earnings | 10 716.32 | 11 205.32 | 7 159.33 | 16 715.27 | 6 536.43 |
| Profit of the financial year | 698.23 | 194.19 | 4 241.28 | -10 178.84 | -3 530.36 |
| Shareholders equity total | 12 329.80 | 12 523.99 | 16 765.27 | 6 586.43 | 3 056.07 |
| Non-current other liabilities | 14 375.60 | 14 824.18 | |||
| Non-current liabilities total | 14 375.60 | 14 824.18 | |||
| Current loans from credit institutions | 386.13 | 377.04 | |||
| Current trade creditors | 12.50 | 12.50 | 12.50 | ||
| Current owed to participating | 15.78 | 107.60 | 150.95 | 234.90 | |
| Current owed to group member | 56.82 | 2 226.02 | 3 021.83 | ||
| Other non-interest bearing current liabilities | 38.50 | 12.50 | 58.74 | 61.90 | 1.23 |
| Current liabilities total | 54.28 | 69.32 | 178.84 | 2 837.51 | 3 647.51 |
| Balance sheet total (liabilities) | 12 384.08 | 12 593.31 | 16 944.12 | 23 799.54 | 21 527.76 |
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