FAM. KRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36550538
Vesterlundvej 33, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.50 | -11.25 | -10.00 | -15.00 | -14.13 |
| Gross profit | -4.50 | -11.25 | -10.00 | -15.00 | -14.13 |
| EBIT | -4.50 | -11.25 | -10.00 | -15.00 | -14.13 |
| Other financial income | 103.39 | 63.96 | 117.86 | 657.78 | |
| Other financial expenses | -99.78 | -26.11 | -70.46 | -77.16 | -79.17 |
| Net income from associates (fin.) | -61.43 | 110.32 | 522.01 | 9 594.36 | -94.64 |
| Pre-tax profit | -62.33 | 72.96 | 441.55 | 9 620.07 | 469.84 |
| Income taxes | -60.72 | ||||
| Net earnings | -62.33 | 72.96 | 441.55 | 9 620.07 | 409.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 940.86 | 7 574.69 | 8 096.71 | 6 791.07 | 4 920.35 |
| Investments total | 7 940.86 | 7 574.69 | 8 096.71 | 6 791.07 | 4 920.35 |
| Non-curr. owed by particip. interest comp. | 10 115.85 | ||||
| Long term receivables total | 10 115.85 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 124.16 | ||||
| Current other receivables | 14.92 | 14.92 | |||
| Short term receivables total | 2 124.16 | 14.92 | 14.92 | ||
| Cash and bank deposits | 10 767.34 | 1 484.34 | |||
| Cash and cash equivalents | 10 767.34 | 1 484.34 | |||
| Balance sheet total (assets) | 10 065.01 | 7 574.69 | 8 096.71 | 17 573.33 | 16 535.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 500.00 | 500.00 | 1 600.00 | 400.00 | |
| Other reserves | 4 755.61 | 1 153.29 | 1 675.30 | 369.66 | |
| Retained earnings | 162.33 | 2 725.48 | 1 776.42 | 1 923.61 | 11 513.34 |
| Profit of the financial year | -62.33 | 72.96 | 441.55 | 9 620.07 | 409.12 |
| Shareholders equity total | 4 955.61 | 4 551.72 | 4 493.27 | 13 613.34 | 12 422.47 |
| Non-current owed to participating | 5 088.85 | ||||
| Non-current liabilities total | 5 088.85 | ||||
| Current owed to participating | 16.80 | 3 000.11 | 3 593.42 | 3 944.97 | 4 037.26 |
| Short-term deferred tax liabilities | 60.72 | ||||
| Other non-interest bearing current liabilities | 3.75 | 22.86 | 10.01 | 15.02 | 15.02 |
| Current liabilities total | 20.55 | 3 022.97 | 3 603.43 | 3 959.99 | 4 113.00 |
| Balance sheet total (liabilities) | 10 065.01 | 7 574.69 | 8 096.71 | 17 573.33 | 16 535.46 |
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