KRISTOFFERSEN & GARDE ApS — Credit Rating and Financial Key Figures
CVR number: 28132514
Kildebrøndevej 17, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.68 | -15.10 | -21.64 | -25.74 | -15.28 |
| EBIT | -13.68 | -15.10 | -21.64 | -25.74 | -15.28 |
| Other financial income | 14.89 | 107.46 | 60.51 | 124.77 | 186.71 |
| Other financial expenses | -6.13 | -2.90 | - 249.84 | -0.50 | |
| Net income from associates (fin.) | 312.75 | - 116.73 | - 566.90 | 524.90 | |
| Pre-tax profit | 307.82 | -27.26 | - 777.87 | 623.92 | 170.93 |
| Income taxes | 1.00 | -14.87 | -31.68 | ||
| Net earnings | 308.82 | -42.13 | - 777.87 | 623.92 | 139.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 683.63 | 566.90 | |||
| Investments total | 683.63 | 566.90 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 387.10 | ||||
| Current deferred tax assets | 2.00 | 15.41 | 26.08 | 8.57 | |
| Short term receivables total | 389.10 | 15.41 | 26.08 | 8.57 | |
| Other current investments | 1 502.99 | 1 292.17 | 1 383.35 | 2 055.74 | |
| Cash and bank deposits | 1 502.58 | 363.30 | 233.06 | 742.41 | 110.82 |
| Cash and cash equivalents | 1 502.58 | 1 866.29 | 1 525.23 | 2 125.76 | 2 166.57 |
| Balance sheet total (assets) | 2 575.30 | 2 433.18 | 1 540.64 | 2 151.83 | 2 175.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 135.00 | |
| Retained earnings | 2 022.23 | 2 216.65 | 2 174.52 | 1 274.65 | 1 763.58 |
| Profit of the financial year | 308.82 | -42.13 | - 777.87 | 623.92 | 139.25 |
| Shareholders equity total | 2 569.05 | 2 413.92 | 1 521.65 | 2 145.58 | 2 162.83 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 10.87 | ||||
| Other non-interest bearing current liabilities | 6.25 | 8.39 | 18.98 | 6.25 | 12.30 |
| Current liabilities total | 6.25 | 19.26 | 18.98 | 6.25 | 12.30 |
| Balance sheet total (liabilities) | 2 575.30 | 2 433.18 | 1 540.64 | 2 151.83 | 2 175.13 |
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