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PREBEN J. KRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28969775
Mosedraget 19, Tilst 8381 Tilst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.19 | -6.63 | -13.50 | -10.25 | -31.27 |
| EBIT | -7.19 | -6.63 | -13.50 | -10.25 | -31.27 |
| Other financial income | 13.89 | 38.12 | 51.51 | 19.01 | |
| Other financial expenses | -3.28 | -13.43 | -5.91 | -1.80 | -2.98 |
| Net income from associates (fin.) | -16.30 | 2 931.51 | -80.75 | - 203.37 | |
| Pre-tax profit | -12.87 | 2 911.45 | -62.03 | - 163.91 | -15.24 |
| Income taxes | -0.75 | 4.41 | 0.41 | -0.50 | 0.09 |
| Net earnings | -13.62 | 2 915.87 | -61.62 | - 164.42 | -15.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 144.80 | 3 076.31 | 295.56 | 92.19 | |
| Investments total | 144.80 | 3 076.31 | 295.56 | 92.19 | |
| Non-curr. owed by group member comp. | 476.86 | 221.13 | 233.51 | ||
| Non-current loans receivable | 750.00 | 750.00 | 750.00 | ||
| Long term receivables total | 476.86 | 971.13 | 983.51 | 750.00 | |
| Inventories total | |||||
| Current deferred tax assets | 8.28 | 0.41 | |||
| Short term receivables total | 8.28 | 0.41 | |||
| Other current investments | 750.00 | ||||
| Cash and bank deposits | 186.67 | 1 319.55 | 1 337.62 | 564.69 | 375.14 |
| Cash and cash equivalents | 186.67 | 2 069.55 | 1 337.62 | 564.69 | 375.14 |
| Balance sheet total (assets) | 808.33 | 5 154.13 | 2 604.72 | 1 640.39 | 1 125.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 1 000.00 | 800.00 | 500.00 | 79.40 |
| Other reserves | 1 336.31 | ||||
| Retained earnings | 630.79 | -1 719.13 | 1 733.04 | 1 171.42 | 927.60 |
| Profit of the financial year | -13.62 | 2 915.87 | -61.62 | - 164.42 | -15.16 |
| Shareholders equity total | 799.37 | 3 658.04 | 2 596.42 | 1 632.00 | 1 116.84 |
| Non-current owed to group member | 1 483.92 | ||||
| Non-current liabilities total | 1 483.92 | ||||
| Current trade creditors | 8.30 | 8.30 | 8.30 | ||
| Short-term deferred tax liabilities | 0.65 | 3.86 | 0.09 | ||
| Other non-interest bearing current liabilities | 8.30 | 8.30 | |||
| Current liabilities total | 8.95 | 12.16 | 8.30 | 8.39 | 8.30 |
| Balance sheet total (liabilities) | 808.33 | 5 154.13 | 2 604.72 | 1 640.39 | 1 125.14 |
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