K. Kristoffersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43574620
Sinding Hovvej 10, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.94 | -12.08 |
| EBIT | -20.94 | -12.08 |
| Other financial expenses | -18.70 | -14.76 |
| Pre-tax profit | -39.64 | -26.84 |
| Income taxes | 13.00 | |
| Net earnings | -39.64 | -13.84 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 932.00 | 932.00 |
| Investments total | 932.00 | 932.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 13.00 | |
| Short term receivables total | 13.00 | |
| Cash and bank deposits | 49.70 | 37.62 |
| Cash and cash equivalents | 49.70 | 37.62 |
| Balance sheet total (assets) | 981.70 | 982.62 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -39.64 | |
| Profit of the financial year | -39.64 | -13.84 |
| Shareholders equity total | 0.36 | -13.48 |
| Non-current owed to group member | 504.27 | 504.27 |
| Non-current other liabilities | - 504.27 | |
| Non-current deferred tax liabilities | 504.27 | |
| Non-current liabilities total | 504.27 | 504.27 |
| Current loans from credit institutions | 100.00 | 100.00 |
| Current trade creditors | 8.13 | 8.13 |
| Current owed to participating | 157.91 | 375.26 |
| Current owed to group member | 211.03 | 219.47 |
| Other non-interest bearing current liabilities | - 211.03 | |
| Current liabilities total | 477.07 | 491.83 |
| Balance sheet total (liabilities) | 981.70 | 982.62 |
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