B Kristensen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40610197
Ridder Stigs Vej 13, 7100 Vejle
tel: 22222266

Income statement (kDKK)

2019
2020
2021
2022
Fiscal period length12121212
Net sales
External services-5.00
Gross profit-5.00-17.50-9.03-7.32
EBIT-5.00-17.50-9.03-7.32
Other financial income1.908.622.562.91
Other financial expenses-1.03-8.67-3.00-16.97
Net income from associates (fin.)117.07- 237.07-50.37
Pre-tax profit112.95- 254.62-9.47-71.75
Income taxes0.91
Net earnings113.85- 254.62-9.47-71.75

Assets (kDKK)

2019
2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies237.0785.0034.63
Investments total237.0785.0034.63
Long term receivables total
Inventories total
Current other receivables64.4420.0530.4933.40
Current deferred tax assets18.178.002.24
Short term receivables total82.6120.0538.4935.64
Cash and bank deposits0.017.933.923.84
Cash and cash equivalents0.017.933.923.84
Balance sheet total (assets)319.6827.98127.4174.12

Equity and liabilities (kDKK)

2019
2020
2021
2022
Share capital40.0040.0040.0040.00
Other reserves117.07
Retained earnings-37.07144.52- 110.10- 119.57
Profit of the financial year113.85- 254.62-9.47-71.75
Shareholders equity total233.85-70.10-79.57- 151.31
Non-current liabilities total
Current trade creditors5.0022.5010.0017.14
Current owed to group member50.2460.86174.12181.21
Short-term deferred tax liabilities17.27
Other non-interest bearing current liabilities13.3214.7222.8627.07
Current liabilities total85.8398.08206.98225.43
Balance sheet total (liabilities)319.6827.98127.4174.12
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