Kristinedal #1 ApS — Credit Rating and Financial Key Figures
CVR number: 41479809
Topasgangen 5, Hf. Sundbyvester 2300 København S
jeppe@kristinedal.dk
tel: 61672026
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 48.04 | 338.96 | 981.82 | 1 339.13 |
| Employee benefit expenses | - 102.89 | - 356.21 | -1 112.96 | -1 172.48 |
| Total depreciation | - 185.58 | - 149.91 | - 192.39 | - 161.68 |
| EBIT | - 240.42 | - 167.16 | - 323.53 | 4.97 |
| Other financial income | 0.30 | 0.79 | ||
| Other financial expenses | -1.33 | -0.95 | -2.36 | -8.19 |
| Pre-tax profit | - 241.75 | - 168.11 | - 325.59 | -2.43 |
| Income taxes | 17.49 | |||
| Net earnings | - 241.75 | - 168.11 | - 325.59 | 15.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 107.50 | 77.50 | 47.50 | 17.50 |
| Intangible assets total | 107.50 | 77.50 | 47.50 | 17.50 |
| Buildings | 237.80 | 181.06 | 124.33 | 67.60 |
| Machinery and equipment | 234.97 | 171.79 | 108.61 | 45.43 |
| Tangible assets total | 472.77 | 352.86 | 232.95 | 113.03 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 25.79 | 26.56 | ||
| Inventories total | 25.79 | 26.56 | ||
| Current trade debtors | 28.71 | 41.36 | ||
| Current other receivables | 57.30 | 27.37 | 47.37 | 27.37 |
| Short term receivables total | 57.30 | 27.37 | 76.07 | 68.73 |
| Cash and bank deposits | 29.05 | 50.50 | 40.27 | 220.79 |
| Cash and cash equivalents | 29.05 | 50.50 | 40.27 | 220.79 |
| Balance sheet total (assets) | 666.62 | 508.23 | 422.58 | 446.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 241.75 | - 409.87 | - 735.45 | |
| Profit of the financial year | - 241.75 | - 168.11 | - 325.59 | 15.06 |
| Shareholders equity total | - 201.75 | - 369.87 | - 695.45 | - 680.39 |
| Non-current liabilities total | ||||
| Current trade creditors | 21.90 | 75.40 | ||
| Current owed to participating | 671.01 | 636.06 | 636.93 | 615.80 |
| Current owed to group member | 194.25 | 180.96 | 145.96 | 97.03 |
| Other non-interest bearing current liabilities | 3.12 | 61.07 | 313.25 | 338.77 |
| Current liabilities total | 868.37 | 878.09 | 1 118.03 | 1 127.00 |
| Balance sheet total (liabilities) | 666.62 | 508.23 | 422.58 | 446.61 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.