KRISTINELUND BYG ApS — Credit Rating and Financial Key Figures
CVR number: 71275213
Hæsumvej 28, 9530 Støvring
tel: 98374088
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.00 | 203.00 | 660.00 | 662.22 | 371.44 |
| Employee benefit expenses | -95.00 | - 156.00 | - 154.00 | - 578.07 | - 242.33 |
| EBIT | 13.00 | 47.00 | 506.00 | 84.15 | 129.11 |
| Other financial income | 16.00 | 12.00 | 4.00 | 0.07 | 1.50 |
| Other financial expenses | -15.00 | -24.00 | -24.00 | 1.77 | -96.06 |
| Pre-tax profit | 14.00 | 35.00 | 486.00 | 85.99 | 34.55 |
| Income taxes | -3.00 | -8.00 | - 107.00 | -25.50 | -7.60 |
| Net earnings | 11.00 | 27.00 | 379.00 | 60.50 | 26.95 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 064.05 | 3 164.05 | |||
| Inventories total | 2 064.05 | 3 164.05 | |||
| Current amounts owed by group member comp. | 1 343.00 | 1 394.00 | 1 928.00 | 986.48 | |
| Prepayments and accrued income | 69.00 | 96.00 | 64.00 | 38.15 | 8.61 |
| Current other receivables | 2.00 | 81.00 | 7.00 | 7.11 | 358.61 |
| Short term receivables total | 1 414.00 | 1 571.00 | 1 999.00 | 1 031.74 | 367.22 |
| Cash and bank deposits | 344.62 | ||||
| Cash and cash equivalents | 344.62 | ||||
| Balance sheet total (assets) | 1 414.00 | 1 571.00 | 1 999.00 | 3 440.40 | 3 531.27 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 287.00 | 298.00 | 325.00 | 703.61 | 764.11 |
| Profit of the financial year | 11.00 | 27.00 | 379.00 | 60.50 | 26.95 |
| Shareholders equity total | 423.00 | 450.00 | 829.00 | 889.11 | 916.06 |
| Provisions | 2.00 | 1.89 | |||
| Non-current deferred tax liabilities | 25.50 | 5.71 | |||
| Non-current liabilities total | 25.50 | 5.71 | |||
| Current loans from credit institutions | 214.00 | 248.00 | 230.00 | 46.73 | |
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to group member | 336.00 | 340.00 | 344.00 | 463.59 | 2 255.33 |
| Short-term deferred tax liabilities | 3.00 | 6.00 | 109.00 | ||
| Other non-interest bearing current liabilities | 438.00 | 525.00 | 487.00 | 2 047.21 | 290.56 |
| Current liabilities total | 991.00 | 1 119.00 | 1 170.00 | 2 525.80 | 2 607.61 |
| Balance sheet total (liabilities) | 1 414.00 | 1 571.00 | 1 999.00 | 3 440.40 | 3 531.27 |
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