J. Kristiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42154784
Mosebuen 5, 3550 Slangerup
tel: 40755033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.80 | -6.77 | 38.90 | 7.03 |
| EBIT | -8.80 | -6.77 | 38.90 | 7.03 |
| Other financial income | 0.00 | |||
| Other financial expenses | -1.29 | -1.33 | -0.01 | -0.37 |
| Pre-tax profit | -10.09 | -8.10 | 38.89 | 6.66 |
| Income taxes | -5.13 | -1.94 | ||
| Net earnings | -10.09 | -8.10 | 33.77 | 4.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 78.13 | 78.13 | 78.13 | 78.13 |
| Investments total | 78.13 | 78.13 | 78.13 | 78.13 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.10 | 6.25 | ||
| Short term receivables total | 2.10 | 6.25 | ||
| Cash and bank deposits | 0.04 | 8.41 | 3.14 | |
| Cash and cash equivalents | 0.04 | 8.41 | 3.14 | |
| Balance sheet total (assets) | 78.16 | 78.13 | 88.63 | 87.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.09 | -18.19 | 15.57 | |
| Profit of the financial year | -10.09 | -8.10 | 33.77 | 4.72 |
| Shareholders equity total | 39.91 | 31.81 | 65.57 | 70.29 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.58 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 5.13 | 1.94 | ||
| Other non-interest bearing current liabilities | 32.00 | 39.49 | 11.68 | 9.03 |
| Current liabilities total | 38.25 | 46.32 | 23.06 | 17.22 |
| Balance sheet total (liabilities) | 78.16 | 78.13 | 88.63 | 87.51 |
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