KRISPOINT A/S — Credit Rating and Financial Key Figures
CVR number: 29200890
Lyngby Hovedgade 10 C, 2800 Kgs. Lyngby
info@krispoint.com
tel: 72441183
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 178.47 | 2 586.85 | 2 492.28 | 2 454.45 | 2 556.53 |
| Employee benefit expenses | - 867.89 | - 880.97 | - 786.22 | - 883.39 | - 944.28 |
| Total depreciation | -2.63 | -7.88 | |||
| EBIT | 1 307.95 | 1 698.00 | 1 706.07 | 1 571.06 | 1 612.25 |
| Other financial expenses | -12.18 | -18.32 | -25.54 | -19.89 | |
| Pre-tax profit | 1 295.77 | 1 679.67 | 1 680.52 | 1 551.17 | 1 612.25 |
| Income taxes | - 285.23 | - 369.53 | - 369.72 | - 342.54 | - 354.69 |
| Net earnings | 1 010.54 | 1 310.15 | 1 310.81 | 1 208.63 | 1 257.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.88 | ||||
| Tangible assets total | 7.88 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 802.67 | 1 552.51 | 850.39 | 596.78 | 567.69 |
| Short term receivables total | 802.67 | 1 552.51 | 850.39 | 596.78 | 567.69 |
| Cash and bank deposits | 3 296.57 | 3 761.65 | 4 678.95 | 5 446.12 | 3 613.70 |
| Cash and cash equivalents | 3 296.57 | 3 761.65 | 4 678.95 | 5 446.12 | 3 613.70 |
| Balance sheet total (assets) | 4 107.12 | 5 314.16 | 5 529.34 | 6 042.90 | 4 181.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 308.36 | - 297.82 | 12.32 | 323.13 | 531.76 |
| Profit of the financial year | 1 010.54 | 1 310.15 | 1 310.81 | 1 208.63 | 1 257.56 |
| Shareholders equity total | 2 202.18 | 2 512.32 | 2 823.13 | 3 031.76 | 3 289.32 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 379.58 | 1 749.11 | 2 118.83 | 2 461.36 | 354.69 |
| Other non-interest bearing current liabilities | 525.36 | 1 052.73 | 587.39 | 549.78 | 537.38 |
| Current liabilities total | 1 904.95 | 2 801.84 | 2 706.21 | 3 011.14 | 892.08 |
| Balance sheet total (liabilities) | 4 107.12 | 5 314.16 | 5 529.34 | 6 042.90 | 4 181.39 |
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