Kim Kold Kristiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38930257
Bejstrupvej 127, Bejstrup 9690 Fjerritslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 291.24 | 198.34 | -1 169.48 | 1 156.95 | 101.60 |
| External services | -6.25 | -6.25 | -5.00 | -6.10 | -6.10 |
| Gross profit | - 297.49 | 192.09 | -1 174.48 | 1 150.85 | 95.50 |
| EBIT | - 297.49 | 192.09 | -1 174.48 | 1 150.85 | 95.50 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.32 | -0.41 | -0.34 | ||
| Pre-tax profit | - 297.49 | 191.77 | -1 174.89 | 1 150.51 | 95.52 |
| Net earnings | - 297.49 | 191.77 | -1 174.89 | 1 150.51 | 95.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 971.14 | 1 169.48 | 1 156.95 | 1 258.55 | |
| Investments total | 971.14 | 1 169.48 | 1 156.95 | 1 258.55 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 48.75 | 48.43 | 48.02 | 46.58 | 45.50 |
| Cash and cash equivalents | 48.75 | 48.43 | 48.02 | 46.58 | 45.50 |
| Balance sheet total (assets) | 1 019.89 | 1 217.91 | 48.02 | 1 203.53 | 1 304.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 262.37 | 1 169.48 | 1 127.90 | 1 223.42 | |
| Retained earnings | -4.38 | - 208.97 | 1 152.28 | -1 150.51 | -95.52 |
| Profit of the financial year | - 297.49 | 191.77 | -1 174.89 | 1 150.51 | 95.52 |
| Shareholders equity total | 1 010.51 | 1 202.28 | 27.39 | 1 177.90 | 1 273.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | |||
| Other non-interest bearing current liabilities | 9.38 | 15.63 | 20.63 | 22.50 | 27.50 |
| Current liabilities total | 9.38 | 15.63 | 20.63 | 25.63 | 30.63 |
| Balance sheet total (liabilities) | 1 019.89 | 1 217.91 | 48.02 | 1 203.53 | 1 304.05 |
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