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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 515.98 | 995.93 | 746.96 | ||
| External services | -10.00 | -10.00 | -10.00 | ||
| Gross profit | 505.98 | 985.93 | 736.96 | -10.00 | -10.00 |
| EBIT | 505.98 | 985.93 | 736.96 | -10.00 | -10.00 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -1.31 | -0.31 | |||
| Net income from associates (fin.) | - 601.79 | 1 216.17 | |||
| Pre-tax profit | 505.98 | 985.93 | 736.96 | - 613.10 | 1 205.92 |
| Income taxes | - 111.31 | - 216.91 | - 162.13 | - 265.30 | |
| Net earnings | 394.66 | 769.03 | 574.83 | - 613.10 | 940.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 820.93 | 3 816.86 | 3 884.93 | 3 283.14 | 4 499.31 |
| Investments total | 2 820.93 | 3 816.86 | 3 884.93 | 3 283.14 | 4 499.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 534.19 | 1 610.59 | 1 610.59 | 3 605.59 | 3 250.59 |
| Current other receivables | 217.00 | ||||
| Current deferred tax assets | 200.56 | ||||
| Short term receivables total | 534.19 | 1 610.59 | 1 610.59 | 3 806.15 | 3 467.59 |
| Cash and bank deposits | 0.00 | 0.19 | 26.97 | 34.79 | |
| Cash and cash equivalents | 0.00 | 0.19 | 26.97 | 34.79 | |
| Balance sheet total (assets) | 3 355.12 | 5 427.45 | 5 495.70 | 7 116.26 | 8 001.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Retained earnings | 681.09 | 1 075.75 | 1 788.27 | 2 361.95 | 1 689.95 |
| Profit of the financial year | 394.66 | 769.03 | 574.83 | - 613.10 | 940.62 |
| Shareholders equity total | 1 125.75 | 1 894.77 | 2 469.60 | 1 856.05 | 2 739.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 230.00 | 230.00 | 2 150.48 | 361.20 | |
| Current owed to group member | 2 229.38 | 3 085.77 | 2 368.56 | 3 109.72 | 4 635.72 |
| Short-term deferred tax liabilities | 216.91 | 427.54 | 265.30 | ||
| Current liabilities total | 2 229.38 | 3 532.68 | 3 026.10 | 5 260.21 | 5 262.22 |
| Balance sheet total (liabilities) | 3 355.12 | 5 427.45 | 5 495.70 | 7 116.26 | 8 001.69 |
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