Kristine Bach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41516887
Delta 8, Søften 8382 Hinnerup
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -26.00 | -97.00 | -81.00 |
| Gross profit | -26.00 | -97.00 | -81.00 |
| EBIT | -26.00 | -97.00 | -81.00 |
| Other financial income | 5 233.00 | 7 780.00 | |
| Net income from associates (fin.) | 2 652.00 | 109 997.00 | 1 542.00 |
| Pre-tax profit | 2 626.00 | 115 133.00 | 9 241.00 |
| Income taxes | 6.00 | -1 127.00 | -1 553.00 |
| Net earnings | 2 632.00 | 114 006.00 | 7 688.00 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50 601.00 | 40 873.00 | 42 210.00 |
| Investments total | 50 601.00 | 40 873.00 | 42 210.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 144 949.00 | 144 817.00 | |
| Current other receivables | 10.00 | 10.00 | |
| Current deferred tax assets | 9 370.00 | 7 422.00 | 6 213.00 |
| Short term receivables total | 9 370.00 | 152 381.00 | 151 040.00 |
| Cash and bank deposits | 2 490.00 | 20.00 | |
| Cash and cash equivalents | 2 490.00 | 20.00 | |
| Balance sheet total (assets) | 59 971.00 | 195 744.00 | 193 270.00 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 29 620.00 | 5 200.00 | |
| Other reserves | 2 310.00 | -21 000.00 | |
| Retained earnings | 45 599.00 | 66 074.00 | 174 675.00 |
| Profit of the financial year | 2 632.00 | 114 006.00 | 7 688.00 |
| Shareholders equity total | 50 581.00 | 188 740.00 | 187 603.00 |
| Non-current liabilities total | |||
| Current trade creditors | 26.00 | 25.00 | 26.00 |
| Short-term deferred tax liabilities | 9 364.00 | 6 979.00 | 5 641.00 |
| Current liabilities total | 9 390.00 | 7 004.00 | 5 667.00 |
| Balance sheet total (liabilities) | 59 971.00 | 195 744.00 | 193 270.00 |
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