Kristiansen Holding Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 26710529
Bolundsvej 1 B, 7100 Vejle
hellepoulkristiansen@gmail.com
tel: 40462971
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.95 | -12.57 | -14.70 | -12.10 | -13.35 |
| Gross profit | -16.95 | -12.57 | -14.70 | -12.10 | -13.35 |
| EBIT | -16.95 | -12.57 | -14.70 | -12.10 | -13.35 |
| Other financial income | 228.70 | 37.19 | 43.12 | 62.60 | 119.47 |
| Other financial expenses | -15.50 | -6.21 | -8.87 | -0.16 | -1.92 |
| Net income from associates (fin.) | 674.54 | 827.79 | 739.48 | 477.85 | 869.54 |
| Pre-tax profit | 870.80 | 846.20 | 759.03 | 528.19 | 973.73 |
| Income taxes | -43.16 | -4.21 | -4.51 | -11.13 | -23.36 |
| Net earnings | 827.63 | 841.99 | 754.52 | 517.05 | 950.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 770.91 | 8 938.70 | 8 958.19 | 8 956.03 | 8 265.57 |
| Investments total | 8 770.91 | 8 938.70 | 8 958.19 | 8 956.03 | 8 265.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 118.41 | 1 025.79 | 1 372.34 | 1 701.50 | 534.75 |
| Current deferred tax assets | 291.48 | 335.80 | 279.73 | 172.74 | 332.73 |
| Short term receivables total | 1 409.89 | 1 361.59 | 1 652.07 | 1 874.24 | 867.48 |
| Cash and bank deposits | 383.84 | 956.69 | 1 289.73 | 1 508.84 | 4 202.63 |
| Cash and cash equivalents | 383.84 | 956.69 | 1 289.73 | 1 508.84 | 4 202.63 |
| Balance sheet total (assets) | 10 564.64 | 11 256.99 | 11 899.99 | 12 339.12 | 13 335.68 |
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 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 3 159.66 | 3 327.45 | 3 346.94 | 3 344.78 | 2 654.32 |
| Retained earnings | 6 292.68 | 6 838.12 | 7 542.83 | 8 177.51 | 9 250.02 |
| Profit of the financial year | 827.63 | 841.99 | 754.52 | 517.05 | 950.37 |
| Shareholders equity total | 10 517.98 | 11 246.97 | 11 887.09 | 12 286.35 | 13 114.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 12.87 | 12.87 | 12.88 |
| Current owed to participating | 0.02 | 0.02 | 0.02 | 0.02 | |
| Short-term deferred tax liabilities | 38.64 | 39.88 | 208.09 | ||
| Current liabilities total | 46.66 | 10.02 | 12.89 | 52.77 | 220.97 |
| Balance sheet total (liabilities) | 10 564.64 | 11 256.99 | 11 899.99 | 12 339.12 | 13 335.68 |
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