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Kristian Kriegbaum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41478438
Frederiksdal Alle 42 C, 7800 Skive
kristiankriegbaum@live.dk
tel: 53802810
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.94 | 34.02 | 95.83 | 63.18 | 93.98 |
| Total depreciation | -10.06 | -13.41 | -13.41 | -13.41 | -13.41 |
| EBIT | 29.89 | 20.62 | 82.42 | 49.77 | 80.57 |
| Other financial income | -10.43 | 0.20 | |||
| Other financial expenses | -67.95 | -34.80 | -37.48 | -31.41 | -46.64 |
| Net income from associates (fin.) | 167.94 | 1.74 | 26.61 | 39.38 | -37.62 |
| Pre-tax profit | 129.88 | -12.44 | 71.55 | 47.31 | -3.48 |
| Income taxes | -2.05 | 0.00 | -13.34 | -4.51 | -9.87 |
| Net earnings | 127.83 | -12.44 | 58.21 | 42.81 | -13.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 592.17 | 1 578.76 | 1 565.35 | 1 551.94 | 1 538.53 |
| Tangible assets total | 1 592.17 | 1 578.76 | 1 565.35 | 1 551.94 | 1 538.53 |
| Holdings in group member companies | 207.94 | 209.68 | 236.29 | 275.68 | 238.06 |
| Investments total | 207.94 | 209.68 | 236.29 | 275.68 | 238.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.96 | 15.96 | |||
| Current deferred tax assets | 48.56 | 49.90 | 6.44 | 36.08 | 12.98 |
| Short term receivables total | 48.56 | 62.86 | 22.41 | 36.08 | 12.98 |
| Balance sheet total (assets) | 1 848.67 | 1 851.30 | 1 824.05 | 1 863.70 | 1 789.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 167.94 | 169.68 | 196.29 | 235.68 | 198.06 |
| Retained earnings | - 167.94 | -41.85 | -80.90 | -62.07 | 18.35 |
| Profit of the financial year | 127.83 | -12.44 | 58.21 | 42.81 | -13.35 |
| Shareholders equity total | 127.83 | 155.39 | 213.60 | 256.41 | 243.06 |
| Non-current loans from credit institutions | 1 228.00 | 1 209.40 | 1 172.98 | 1 154.42 | 1 135.48 |
| Non-current deferred tax liabilities | 50.60 | 1.34 | 6.44 | 4.51 | 5.65 |
| Non-current liabilities total | 1 278.60 | 1 210.74 | 1 179.41 | 1 158.92 | 1 141.13 |
| Current loans from credit institutions | 91.78 | 124.12 | 95.46 | 75.52 | 28.11 |
| Current trade creditors | 12.00 | 12.00 | 18.13 | 12.00 | 12.00 |
| Current owed to participating | 31.23 | ||||
| Current owed to group member | 267.22 | 267.22 | 218.67 | 303.18 | 312.56 |
| Short-term deferred tax liabilities | 50.60 | 1.40 | 6.44 | 4.51 | |
| Other non-interest bearing current liabilities | 71.23 | 97.38 | 51.23 | 48.21 | |
| Current liabilities total | 442.23 | 485.17 | 431.04 | 448.37 | 405.39 |
| Balance sheet total (liabilities) | 1 848.67 | 1 851.30 | 1 824.05 | 1 863.70 | 1 789.57 |
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