Kristian Abkjær ApS — Credit Rating and Financial Key Figures
CVR number: 37366846
Helsingevej 2, 4281 Gørlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -15.52 | -10.65 | -8.00 | -11.88 |
| EBIT | -10.00 | -15.52 | -10.65 | -8.00 | -11.88 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -6.99 | -85.31 | -82.77 | -85.88 | - 115.57 |
| Net income from associates (fin.) | 871.38 | 837.28 | 1 055.42 | 1 798.16 | 4 051.93 |
| Pre-tax profit | 854.40 | 736.45 | 962.00 | 1 704.28 | 3 924.49 |
| Income taxes | 3.74 | 22.01 | 19.78 | 22.10 | 21.47 |
| Net earnings | 858.14 | 758.47 | 981.78 | 1 726.38 | 3 945.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 890.47 | 4 727.76 | 5 783.18 | 7 581.34 | 11 657.26 |
| Investments total | 3 890.47 | 4 727.76 | 5 783.18 | 7 581.34 | 11 657.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.09 | 3.42 | 314.88 | ||
| Current other receivables | 200.00 | ||||
| Current deferred tax assets | 280.13 | 217.84 | 451.20 | 511.57 | 560.19 |
| Short term receivables total | 280.13 | 217.84 | 479.29 | 514.99 | 1 075.07 |
| Cash and bank deposits | 46.81 | 46.81 | 46.40 | 46.06 | 18.01 |
| Cash and cash equivalents | 46.81 | 46.81 | 46.40 | 46.06 | 18.01 |
| Balance sheet total (assets) | 4 217.41 | 4 992.41 | 6 308.87 | 8 142.38 | 12 750.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 773.05 | 2 701.28 | 3 847.66 | 5 645.81 | 9 855.80 |
| Retained earnings | - 894.04 | - 964.14 | -1 352.05 | -2 168.42 | -4 652.03 |
| Profit of the financial year | 858.14 | 758.47 | 981.78 | 1 726.38 | 3 945.96 |
| Shareholders equity total | 1 787.14 | 2 545.61 | 3 527.39 | 5 253.77 | 9 199.73 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.75 | 3.75 | 43.75 | 43.75 | 42.69 |
| Current owed to group member | 2 203.99 | 2 235.39 | 2 294.31 | 2 358.63 | 2 439.29 |
| Short-term deferred tax liabilities | 204.39 | 195.66 | 431.42 | 474.24 | 508.84 |
| Other non-interest bearing current liabilities | 18.14 | 12.00 | 12.00 | 12.00 | 559.78 |
| Current liabilities total | 2 430.26 | 2 446.80 | 2 781.48 | 2 888.62 | 3 550.61 |
| Balance sheet total (liabilities) | 4 217.41 | 4 992.41 | 6 308.87 | 8 142.38 | 12 750.34 |
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