Kristiansen D Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42063622
Torvet 3, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | 3.13 | -21.75 | -15.63 | -15.63 |
| EBIT | -6.00 | 3.13 | -21.75 | -15.63 | -15.63 |
| Other financial income | 1.41 | 2.35 | |||
| Other financial expenses | -1.09 | -3.86 | -6.50 | -5.56 | |
| Income from other inv. held as non-curr. assets | 475.19 | -1 544.00 | 1 522.62 | 5 202.88 | |
| Net income from associates (fin.) | 41 990.77 | 12 302.76 | -9 256.10 | 25 353.96 | 29 129.69 |
| Pre-tax profit | 41 984.77 | 12 779.98 | -10 825.72 | 26 855.87 | 34 313.73 |
| Net earnings | 41 984.77 | 12 779.98 | -10 825.72 | 26 855.87 | 34 313.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 81 709.30 | 84 012.06 | 64 755.95 | 80 109.91 | 109 239.61 |
| Investments total | 81 709.30 | 84 012.06 | 64 755.95 | 80 109.91 | 109 239.61 |
| Non-current loans receivable | 10 475.19 | 18 571.18 | 30 093.81 | 35 296.69 | |
| Long term receivables total | 10 475.19 | 18 571.18 | 30 093.81 | 35 296.69 | |
| Inventories total | |||||
| Current other receivables | 0.95 | ||||
| Short term receivables total | 0.95 | ||||
| Cash and bank deposits | 4.58 | 488.85 | 472.27 | 477.99 | |
| Cash and cash equivalents | 4.58 | 488.85 | 472.27 | 477.99 | |
| Balance sheet total (assets) | 81 709.30 | 94 492.77 | 83 815.98 | 110 675.99 | 145 014.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9 777.78 | 9 777.78 | 9 777.78 | 9 777.78 | 9 777.78 |
| Other reserves | 41 990.77 | 44 293.53 | 25 037.43 | 40 391.36 | 69 521.05 |
| Retained earnings | -12 050.02 | 27 631.99 | 59 668.07 | 33 488.42 | 31 214.59 |
| Profit of the financial year | 41 984.77 | 12 779.98 | -10 825.72 | 26 855.87 | 34 313.73 |
| Shareholders equity total | 81 703.30 | 94 483.28 | 83 657.56 | 110 513.43 | 144 827.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 9.50 | 15.63 | 15.63 | 15.62 |
| Current owed to participating | 142.80 | 146.94 | 171.50 | ||
| Current liabilities total | 6.00 | 9.50 | 158.43 | 162.56 | 187.13 |
| Balance sheet total (liabilities) | 81 709.30 | 94 492.77 | 83 815.98 | 110 675.99 | 145 014.29 |
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