KLAUS KRISTENSEN, 702 SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 19894975
Holstebrovej 70, 7800 Skive
tel: 75612599
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.51 | 8.99 | 8.83 | 8.36 | 8 487.59 |
| Employee benefit expenses | -5.11 | -5.57 | -5.87 | -5.32 | -5 749.37 |
| Total depreciation | -0.52 | -0.48 | -0.34 | -0.40 | - 391.36 |
| EBIT | 1.87 | 2.94 | 2.62 | 2.64 | 2 346.86 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 25.88 |
| Other financial expenses | -0.19 | -0.23 | -0.27 | -0.29 | - 337.78 |
| Pre-tax profit | 1.68 | 2.71 | 2.35 | 2.36 | 2 034.96 |
| Income taxes | -0.37 | -0.60 | -0.52 | -0.52 | - 447.68 |
| Net earnings | 1.31 | 2.12 | 1.83 | 1.84 | 1 587.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.88 | 1.55 | 1.59 | 1.37 | 1 290.22 |
| Tangible assets total | 1.88 | 1.55 | 1.59 | 1.37 | 1 290.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.76 | 3.21 | 3.05 | 3.78 | 3 390.89 |
| Inventories total | 2.76 | 3.21 | 3.05 | 3.78 | 3 390.89 |
| Current trade debtors | 0.10 | 0.07 | 0.04 | 0.08 | 76.12 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.43 | 0.31 | 0.31 | 0.47 | 809.83 |
| Current deferred tax assets | 0.03 | 0.18 | 0.11 | 0.03 | |
| Short term receivables total | 0.56 | 0.56 | 0.47 | 0.57 | 885.95 |
| Cash and bank deposits | 1.32 | 1.99 | 0.89 | 1.60 | 1 855.64 |
| Cash and cash equivalents | 1.32 | 1.99 | 0.89 | 1.60 | 1 855.64 |
| Balance sheet total (assets) | 6.52 | 7.31 | 6.00 | 7.33 | 7 422.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.25 | 0.25 | 0.25 | 0.25 | 250.00 |
| Retained earnings | 0.67 | 0.48 | 0.60 | 0.23 | 267.04 |
| Profit of the financial year | 1.31 | 2.12 | 1.83 | 1.84 | 1 587.28 |
| Shareholders equity total | 2.23 | 2.85 | 2.68 | 2.32 | 2 104.31 |
| Provisions | 0.06 | 0.07 | 0.08 | 0.08 | 86.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.82 | 2.51 | 2.32 | 3.86 | 3 553.93 |
| Short-term deferred tax liabilities | 169.55 | ||||
| Other non-interest bearing current liabilities | 1.40 | 1.88 | 0.92 | 1.07 | 1 508.68 |
| Current liabilities total | 4.22 | 4.39 | 3.24 | 4.93 | 5 232.16 |
| Balance sheet total (liabilities) | 6.52 | 7.31 | 6.00 | 7.33 | 7 422.70 |
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