Kristensen Group Holding A/S — Credit Rating and Financial Key Figures
CVR number: 34606781
Anders Borks Vej 4, 9000 Aalborg
tel: 98136103
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.00 | -31.00 | -34.00 | -14.00 | -20.91 |
| EBIT | -40.00 | -31.00 | -34.00 | -14.00 | -20.91 |
| Other financial income | 156.00 | 153.00 | 136.00 | 134.00 | 142.64 |
| Other financial expenses | - 220.00 | - 219.00 | - 205.00 | - 205.00 | - 215.39 |
| Net income from associates (fin.) | - 367.00 | - 159.00 | - 632.00 | 1 538.00 | -54.14 |
| Pre-tax profit | - 471.00 | - 256.00 | - 735.00 | 1 453.00 | - 147.80 |
| Income taxes | 23.00 | 21.00 | 23.00 | 19.00 | 20.60 |
| Net earnings | - 448.00 | - 235.00 | - 712.00 | 1 472.00 | - 127.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 529.00 | 2 370.00 | 1 738.00 | 3 276.00 | 3 222.20 |
| Investments total | 2 529.00 | 2 370.00 | 1 738.00 | 3 276.00 | 3 222.20 |
| Non-curr. owed by group member comp. | 6 585.00 | 6 112.00 | 5 274.00 | 5 494.00 | 5 882.90 |
| Long term receivables total | 6 585.00 | 6 112.00 | 5 274.00 | 5 494.00 | 5 882.90 |
| Inventories total | |||||
| Current other receivables | 18.00 | ||||
| Current deferred tax assets | 50.00 | 53.00 | 72.00 | 83.00 | 89.73 |
| Short term receivables total | 50.00 | 53.00 | 90.00 | 83.00 | 89.73 |
| Cash and bank deposits | 16.00 | 9.00 | 10.00 | 15.00 | 2.90 |
| Cash and cash equivalents | 16.00 | 9.00 | 10.00 | 15.00 | 2.90 |
| Balance sheet total (assets) | 9 180.00 | 8 544.00 | 7 112.00 | 8 868.00 | 9 197.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 648.00 | -1 096.00 | -1 331.00 | -2 043.00 | - 571.50 |
| Profit of the financial year | - 448.00 | - 235.00 | - 712.00 | 1 472.00 | - 127.19 |
| Shareholders equity total | -96.00 | - 331.00 | -1 043.00 | 429.00 | 301.31 |
| Non-current owed to group member | 9 255.00 | 8 855.00 | 8 139.00 | 8 428.00 | 8 880.80 |
| Non-current liabilities total | 9 255.00 | 8 855.00 | 8 139.00 | 8 428.00 | 8 880.80 |
| Current trade creditors | 20.00 | 19.00 | 16.00 | 11.00 | 15.63 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | |||
| Current liabilities total | 21.00 | 20.00 | 16.00 | 11.00 | 15.63 |
| Balance sheet total (liabilities) | 9 180.00 | 8 544.00 | 7 112.00 | 8 868.00 | 9 197.74 |
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