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Krestians Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 38631322
Bakkebjerg 6, 3390 Hundested
krestiang@msn.com
tel: 26859216
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 912.09 | 1 909.21 | 2 179.73 | 2 036.27 | 2 050.03 |
| Employee benefit expenses | -1 826.10 | -1 804.55 | -1 903.02 | -1 855.30 | -1 721.38 |
| Total depreciation | -56.00 | -32.93 | -49.42 | -18.05 | -24.00 |
| EBIT | 29.99 | 71.74 | 227.28 | 162.91 | 304.65 |
| Other financial income | 6.88 | 2.88 | |||
| Other financial expenses | -14.39 | -13.90 | -37.70 | -18.31 | -16.78 |
| Pre-tax profit | 15.60 | 64.72 | 192.46 | 144.61 | 287.87 |
| Income taxes | -13.38 | -19.13 | -63.86 | -34.19 | -70.93 |
| Net earnings | 2.22 | 45.59 | 128.60 | 110.42 | 216.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.40 | 67.48 | 18.05 | 51.48 | |
| Tangible assets total | 100.40 | 67.48 | 18.05 | 51.48 | |
| Investments total | 30.21 | 30.21 | 30.21 | 16.50 | 16.50 |
| Long term receivables total | |||||
| Finished products/goods | 145.00 | 150.50 | 125.00 | 120.00 | 75.00 |
| Inventories total | 145.00 | 150.50 | 125.00 | 120.00 | 75.00 |
| Current trade debtors | 1 742.16 | 923.04 | 880.94 | 748.16 | 854.70 |
| Prepayments and accrued income | 32.08 | 59.57 | 36.00 | 40.88 | 39.79 |
| Current other receivables | 27.13 | 5.00 | |||
| Current deferred tax assets | 13.37 | ||||
| Short term receivables total | 1 814.74 | 982.61 | 921.94 | 789.04 | 894.49 |
| Cash and bank deposits | 137.07 | 71.57 | 225.05 | ||
| Cash and cash equivalents | 137.07 | 71.57 | 225.05 | ||
| Balance sheet total (assets) | 2 090.36 | 1 230.80 | 1 232.27 | 997.11 | 1 262.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 100.00 | 158.80 | ||
| Retained earnings | 35.40 | 37.62 | 13.11 | 41.71 | -6.67 |
| Profit of the financial year | 2.22 | 45.59 | 128.60 | 110.42 | 216.94 |
| Shareholders equity total | 87.62 | 133.21 | 261.71 | 302.13 | 419.07 |
| Provisions | 3.82 | 1.15 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 289.86 | 100.92 | |||
| Advances received | 237.24 | ||||
| Current trade creditors | 1 004.98 | 504.15 | 402.82 | 429.96 | 195.93 |
| Current owed to participating | 6.59 | 18.41 | 15.81 | 13.25 | 23.09 |
| Short-term deferred tax liabilities | 21.80 | 55.01 | 30.19 | 54.93 | |
| Other non-interest bearing current liabilities | 697.48 | 451.15 | 496.92 | 221.59 | 332.26 |
| Current liabilities total | 1 998.91 | 1 096.44 | 970.56 | 694.98 | 843.46 |
| Balance sheet total (liabilities) | 2 090.36 | 1 230.80 | 1 232.27 | 997.11 | 1 262.52 |
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