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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 492.28 | 2 454.45 | 2 556.53 | 2 306.66 | 2 280.27 |
| Employee benefit expenses | - 786.22 | - 883.39 | - 944.28 | - 952.11 | - 950.16 |
| EBIT | 1 706.07 | 1 571.06 | 1 612.25 | 1 354.55 | 1 330.11 |
| Other financial income | 3.75 | 13.45 | |||
| Other financial expenses | -25.54 | -19.89 | |||
| Pre-tax profit | 1 680.52 | 1 551.17 | 1 612.25 | 1 358.30 | 1 343.56 |
| Income taxes | - 369.72 | - 342.54 | - 354.69 | - 298.83 | - 295.73 |
| Net earnings | 1 310.81 | 1 208.63 | 1 257.56 | 1 059.47 | 1 047.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 497.46 | 490.05 | |||
| Long term receivables total | 497.46 | 490.05 | |||
| Inventories total | |||||
| Current trade debtors | 850.39 | 596.78 | 567.69 | 509.92 | 557.25 |
| Short term receivables total | 850.39 | 596.78 | 567.69 | 509.92 | 557.25 |
| Cash and bank deposits | 4 678.95 | 5 446.12 | 3 613.70 | 3 527.98 | 3 829.29 |
| Cash and cash equivalents | 4 678.95 | 5 446.12 | 3 613.70 | 3 527.98 | 3 829.29 |
| Balance sheet total (assets) | 5 529.34 | 6 042.90 | 4 181.39 | 4 535.36 | 4 876.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 12.32 | 323.13 | 531.76 | 789.31 | 848.79 |
| Profit of the financial year | 1 310.81 | 1 208.63 | 1 257.56 | 1 059.47 | 1 047.84 |
| Shareholders equity total | 2 823.13 | 3 031.76 | 3 289.32 | 3 348.79 | 3 396.63 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 118.83 | 2 461.36 | 354.69 | 653.52 | 949.25 |
| Other non-interest bearing current liabilities | 587.39 | 549.78 | 537.38 | 533.05 | 530.71 |
| Current liabilities total | 2 706.21 | 3 011.14 | 892.08 | 1 186.57 | 1 479.96 |
| Balance sheet total (liabilities) | 5 529.34 | 6 042.90 | 4 181.39 | 4 535.36 | 4 876.59 |
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