Søren K. Kristiansen ApS — Credit Rating and Financial Key Figures
CVR number: 38707965
Slotsvænget 41, 3480 Fredensborg
tel: 40644220
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.90 | 77.96 | 74.32 | -49.43 | -75.28 |
| EBIT | 11.90 | 77.96 | 74.32 | -49.43 | -75.28 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -1.02 | -2.23 | -1.94 | -0.63 | -0.01 |
| Net income from associates (fin.) | 50.00 | ||||
| Pre-tax profit | 10.88 | 75.73 | 72.38 | -50.06 | -25.25 |
| Income taxes | -2.39 | -16.66 | -16.38 | -3.42 | |
| Net earnings | 8.49 | 59.07 | 56.00 | -50.06 | -28.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 29.92 | 29.92 | 29.92 | 29.92 | 29.92 |
| Current other receivables | 14.50 | 14.50 | |||
| Current deferred tax assets | 5.37 | 4.00 | |||
| Short term receivables total | 29.92 | 29.92 | 29.92 | 49.79 | 48.42 |
| Cash and bank deposits | 83.13 | 155.11 | 214.31 | 133.74 | 109.57 |
| Cash and cash equivalents | 83.13 | 155.11 | 214.31 | 133.74 | 109.57 |
| Balance sheet total (assets) | 138.05 | 210.03 | 269.23 | 208.53 | 182.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 72.41 | 80.90 | 139.97 | 195.97 | 145.91 |
| Profit of the financial year | 8.49 | 59.07 | 56.00 | -50.06 | -28.67 |
| Shareholders equity total | 130.90 | 189.97 | 245.97 | 195.91 | 167.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.88 | 10.63 | 13.75 |
| Current owed to participating | 2.00 | 2.00 | 2.00 | ||
| Short-term deferred tax liabilities | 0.90 | 13.80 | 14.38 | ||
| Current liabilities total | 7.15 | 20.05 | 23.26 | 12.63 | 15.75 |
| Balance sheet total (liabilities) | 138.05 | 210.03 | 269.23 | 208.53 | 182.99 |
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