Kristian Them Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40093397
Faksegade 19, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.26 | -8.01 | |||
| Employee benefit expenses | -25.60 | ||||
| EBIT | -25.60 | -0.26 | -8.01 | ||
| Other financial income | 0.48 | ||||
| Other financial expenses | -1.75 | ||||
| Net income from associates (fin.) | 714.55 | 720.40 | 158.78 | -1 168.94 | |
| Pre-tax profit | 714.55 | 694.80 | 158.78 | -1 170.95 | -7.53 |
| Income taxes | 5.63 | ||||
| Net earnings | 714.55 | 700.44 | 158.78 | -1 170.95 | -7.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 605.77 | 1 010.15 | 1 168.94 | ||
| Investments total | 605.77 | 1 010.15 | 1 168.94 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | ||||
| Current deferred tax assets | 5.63 | 155.59 | |||
| Short term receivables total | 2.00 | 5.63 | 155.59 | ||
| Cash and bank deposits | 0.32 | 156.37 | |||
| Cash and cash equivalents | 0.32 | 156.37 | |||
| Balance sheet total (assets) | 607.77 | 1 015.79 | 1 168.94 | 155.91 | 156.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 50.00 | ||||
| Other reserves | 555.77 | 960.15 | 1 118.94 | ||
| Retained earnings | - 714.55 | - 670.40 | - 166.75 | 1 110.97 | -59.98 |
| Profit of the financial year | 714.55 | 700.44 | 158.78 | -1 170.95 | -7.53 |
| Shareholders equity total | 607.77 | 992.19 | 1 150.97 | -19.98 | -27.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to group member | 23.60 | 17.97 | 175.89 | 179.88 | |
| Current liabilities total | 23.60 | 17.97 | 175.89 | 183.88 | |
| Balance sheet total (liabilities) | 607.77 | 1 015.79 | 1 168.94 | 155.91 | 156.37 |
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