Kristensen & ApS — Credit Rating and Financial Key Figures
CVR number: 32887872
Brisevej 4, 7120 Vejle Øst
norskovog@gmail.com
tel: 20445168
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.56 | -9.46 | -7.88 | -29.04 | - 157.06 |
| Employee benefit expenses | -21.79 | ||||
| EBIT | -3.56 | -9.46 | -7.88 | -50.83 | - 157.06 |
| Other financial income | 20.06 | 175.93 | 0.05 | 123.00 | 120.75 |
| Other financial expenses | -0.24 | - 251.26 | -0.44 | -81.60 | |
| Reduction non-current investment assets | 1 937.26 | ||||
| Net income from associates (fin.) | 123.00 | 401.46 | 775.29 | ||
| Pre-tax profit | 139.50 | 567.69 | 516.21 | 2 008.99 | - 117.91 |
| Income taxes | -3.61 | -36.61 | -1.34 | ||
| Net earnings | 135.89 | 531.08 | 516.21 | 2 008.99 | - 119.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 777.71 | 1 059.17 | 1 534.46 | ||
| Investments total | 777.71 | 1 059.17 | 1 534.46 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 725.00 | ||||
| Inventories total | 725.00 | ||||
| Current other receivables | 0.99 | 11.31 | 0.02 | ||
| Current deferred tax assets | 6.00 | 34.99 | |||
| Short term receivables total | 0.99 | 17.31 | 35.01 | ||
| Other current investments | 1 069.90 | 1 445.83 | 1 197.06 | 1 310.31 | 3 082.32 |
| Cash and bank deposits | 219.48 | 17.02 | 152.87 | 2 722.83 | 754.40 |
| Cash and cash equivalents | 1 289.38 | 1 462.85 | 1 349.92 | 4 033.14 | 3 836.72 |
| Balance sheet total (assets) | 2 068.08 | 2 522.02 | 2 884.39 | 4 775.45 | 3 871.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 800.00 | 135.00 |
| Other reserves | 753.71 | 1 035.17 | 1 510.47 | ||
| Retained earnings | 975.73 | 715.76 | 653.75 | 1 880.42 | 3 754.41 |
| Profit of the financial year | 135.89 | 531.08 | 516.21 | 2 008.99 | - 119.25 |
| Shareholders equity total | 2 058.34 | 2 476.42 | 2 878.22 | 4 769.41 | 3 850.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.04 | 1.04 | |||
| Short-term deferred tax liabilities | 3.50 | 36.61 | |||
| Other non-interest bearing current liabilities | 6.24 | 9.00 | 6.16 | 5.00 | 20.53 |
| Current liabilities total | 9.74 | 45.61 | 6.16 | 6.04 | 21.57 |
| Balance sheet total (liabilities) | 2 068.08 | 2 522.02 | 2 884.39 | 4 775.45 | 3 871.73 |
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