Kristiansen-Bolig APS — Credit Rating and Financial Key Figures
CVR number: 40846581
Haderslevvej 42, 6070 Christiansfeld
Kristiansen-bolig@outlook.dk
tel: 61331916
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 415.54 | 272.83 | 1 920.11 | 1 223.95 |
| Wages and salaries | -54.56 | -1 104.96 | - 827.66 | |
| Social security expenses | -2.64 | -86.34 | -66.94 | |
| Total depreciation | -6.43 | -15.44 | -30.06 | -57.70 |
| EBIT | 409.11 | 200.20 | 698.75 | 271.65 |
| Other financial income | 511.66 | |||
| Other financial expenses | -93.76 | - 141.37 | - 176.56 | - 309.73 |
| Pre-tax profit | 315.35 | 58.83 | 522.19 | 473.58 |
| Income taxes | -67.30 | -24.16 | - 123.14 | - 118.58 |
| Net earnings | 248.06 | 34.67 | 399.05 | 355.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 793.07 | 3 462.38 | 6 279.40 | 6 941.56 |
| Tangible assets total | 1 793.07 | 3 462.38 | 6 279.40 | 6 941.56 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 32.02 | 46.47 | 23.56 | 116.12 |
| Short term receivables total | 32.02 | 46.47 | 23.56 | 116.12 |
| Cash and bank deposits | 329.63 | 422.51 | 656.31 | 154.91 |
| Cash and cash equivalents | 329.63 | 422.51 | 656.31 | 154.91 |
| Balance sheet total (assets) | 2 154.71 | 3 931.36 | 6 959.27 | 7 212.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 248.06 | 282.73 | 681.78 | |
| Profit of the financial year | 248.06 | 34.67 | 399.05 | 355.00 |
| Shareholders equity total | 288.06 | 322.73 | 721.78 | 1 076.78 |
| Non-current loans from credit institutions | 1 643.73 | 2 989.29 | 2 860.89 | 3 492.56 |
| Non-current liabilities total | 1 643.73 | 2 989.29 | 2 860.89 | 3 492.56 |
| Current loans from credit institutions | 59.47 | 337.58 | 3 108.10 | 2 085.54 |
| Current trade creditors | 5.50 | 148.26 | 31.89 | 31.68 |
| Short-term deferred tax liabilities | 67.30 | 24.16 | 32.77 | 173.46 |
| Other non-interest bearing current liabilities | 90.66 | 109.35 | 203.83 | 352.58 |
| Current liabilities total | 222.92 | 619.34 | 3 376.59 | 2 643.25 |
| Balance sheet total (liabilities) | 2 154.71 | 3 931.36 | 6 959.27 | 7 212.59 |
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