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KRISTINELUND BYG ApS — Credit Rating and Financial Key Figures
CVR number: 71275213
Hæsumvej 28, 9530 Støvring
tel: 98374088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 660.00 | 662.22 | 371.44 | 367.52 | - 254.71 |
| Employee benefit expenses | - 154.00 | - 578.07 | - 242.33 | - 189.75 | -99.20 |
| EBIT | 506.00 | 84.15 | 129.11 | 177.78 | - 353.92 |
| Other financial income | 4.00 | 0.07 | 1.51 | 14.42 | 29.23 |
| Other financial expenses | -24.00 | 1.77 | -96.07 | - 121.32 | -75.42 |
| Pre-tax profit | 486.00 | 85.99 | 34.55 | 70.88 | - 400.11 |
| Income taxes | - 107.00 | -25.50 | -7.60 | -15.86 | 88.02 |
| Net earnings | 379.00 | 60.50 | 26.95 | 55.02 | - 312.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 064.05 | 3 164.05 | 2 279.59 | 1 114.09 | |
| Inventories total | 2 064.05 | 3 164.05 | 2 279.59 | 1 114.09 | |
| Current trade debtors | 125.00 | ||||
| Current amounts owed by group member comp. | 1 928.00 | 986.48 | 664.20 | 1 091.08 | |
| Prepayments and accrued income | 64.00 | 38.15 | 8.61 | 40.62 | 22.05 |
| Current other receivables | 7.00 | 7.11 | 358.61 | 15.64 | 8.15 |
| Current deferred tax assets | 79.09 | ||||
| Short term receivables total | 1 999.00 | 1 031.74 | 367.22 | 720.45 | 1 325.36 |
| Cash and bank deposits | 344.62 | 705.41 | |||
| Cash and cash equivalents | 344.62 | 705.41 | |||
| Balance sheet total (assets) | 1 999.00 | 3 440.40 | 3 531.27 | 3 705.45 | 2 439.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 325.00 | 703.61 | 764.11 | 791.06 | 846.08 |
| Profit of the financial year | 379.00 | 60.50 | 26.95 | 55.02 | - 312.08 |
| Shareholders equity total | 829.00 | 889.11 | 916.06 | 971.08 | 659.00 |
| Provisions | 1.89 | 8.94 | |||
| Non-current deferred tax liabilities | 25.50 | 5.71 | |||
| Non-current liabilities total | 25.50 | 5.71 | |||
| Current loans from credit institutions | 230.00 | 46.73 | 349.50 | ||
| Current trade creditors | 15.00 | 15.00 | 40.07 | 15.00 | |
| Current owed to group member | 344.00 | 463.59 | 2 255.33 | 2 517.17 | 1 230.41 |
| Short-term deferred tax liabilities | 109.00 | 8.82 | |||
| Other non-interest bearing current liabilities | 487.00 | 2 047.21 | 290.56 | 159.38 | 185.55 |
| Current liabilities total | 1 170.00 | 2 525.80 | 2 607.61 | 2 725.44 | 1 780.46 |
| Balance sheet total (liabilities) | 1 999.00 | 3 440.40 | 3 531.27 | 3 705.45 | 2 439.46 |
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