KRISTIAN ANDREASEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32309003
Kongevejen 78, Lønholt 3480 Fredensborg

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales515.98995.93746.96
External services-10.00-10.00-10.00
Gross profit505.98985.93736.96-10.00-10.00
EBIT505.98985.93736.96-10.00-10.00
Other financial income0.06
Other financial expenses-1.31-0.31
Net income from associates (fin.)- 601.791 216.17
Pre-tax profit505.98985.93736.96- 613.101 205.92
Income taxes- 111.31- 216.91- 162.13- 265.30
Net earnings394.66769.03574.83- 613.10940.62

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 820.933 816.863 884.933 283.144 499.31
Investments total2 820.933 816.863 884.933 283.144 499.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.534.191 610.591 610.593 605.593 250.59
Current other receivables217.00
Current deferred tax assets200.56
Short term receivables total534.191 610.591 610.593 806.153 467.59
Cash and bank deposits0.000.1926.9734.79
Cash and cash equivalents0.000.1926.9734.79
Balance sheet total (assets)3 355.125 427.455 495.707 116.268 001.69

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.5057.2058.90
Retained earnings681.091 075.751 788.272 361.951 689.95
Profit of the financial year394.66769.03574.83- 613.10940.62
Shareholders equity total1 125.751 894.772 469.601 856.052 739.47
Non-current liabilities total
Current owed to participating230.00230.002 150.48361.20
Current owed to group member2 229.383 085.772 368.563 109.724 635.72
Short-term deferred tax liabilities216.91427.54265.30
Current liabilities total2 229.383 532.683 026.105 260.215 262.22
Balance sheet total (liabilities)3 355.125 427.455 495.707 116.268 001.69
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