K Søndergaard Kristensen ApS — Credit Rating and Financial Key Figures
CVR number: 41969253
Industrivej 5, 8740 Brædstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -11.42 | -6.88 | ||
| Gross profit | -11.42 | -6.88 | -6.88 | -6.82 |
| EBIT | -11.42 | -6.88 | -6.88 | -6.82 |
| Other financial income | 0.02 | 0.27 | ||
| Other financial expenses | -47.67 | -49.82 | -37.02 | -8.53 |
| Income from other inv. held as non-curr. assets | 280.00 | |||
| Net income from associates (fin.) | 170.00 | 840.00 | ||
| Pre-tax profit | -59.09 | 223.30 | 126.12 | 824.92 |
| Net earnings | -59.09 | 223.30 | 126.12 | 824.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 048.15 | 1 048.15 | 1 048.15 | 1 048.15 |
| Investments total | 1 048.15 | 1 048.15 | 1 048.15 | 1 048.15 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 8.31 | 41.39 | 42.73 | 122.35 |
| Cash and cash equivalents | 8.31 | 41.39 | 42.73 | 122.35 |
| Balance sheet total (assets) | 1 056.47 | 1 089.55 | 1 090.88 | 1 170.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 252.80 | |
| Retained earnings | - 176.90 | -75.59 | -84.47 | |
| Profit of the financial year | -59.09 | 223.30 | 126.12 | 824.92 |
| Shareholders equity total | -19.10 | 204.21 | 212.53 | 1 033.25 |
| Non-current other liabilities | 995.56 | 805.34 | ||
| Non-current deferred tax liabilities | 712.36 | |||
| Non-current liabilities total | 995.56 | 805.34 | 712.36 | |
| Current trade creditors | 5.00 | 5.00 | ||
| Current owed to participating | 75.00 | 75.00 | 160.99 | 132.25 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | ||
| Current liabilities total | 80.00 | 80.00 | 165.99 | 137.25 |
| Balance sheet total (liabilities) | 1 056.47 | 1 089.55 | 1 090.88 | 1 170.51 |
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