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 length | 12 | 12 | 12 | 12 |
| 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 income | 1.90 | 8.62 | 2.56 | 2.91 |
| Other financial expenses | -1.03 | -8.67 | -3.00 | -16.97 |
| Net income from associates (fin.) | 117.07 | - 237.07 | -50.37 | |
| Pre-tax profit | 112.95 | - 254.62 | -9.47 | -71.75 |
| Income taxes | 0.91 | |||
| Net earnings | 113.85 | - 254.62 | -9.47 | -71.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 237.07 | 85.00 | 34.63 | |
| Investments total | 237.07 | 85.00 | 34.63 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 64.44 | 20.05 | 30.49 | 33.40 |
| Current deferred tax assets | 18.17 | 8.00 | 2.24 | |
| Short term receivables total | 82.61 | 20.05 | 38.49 | 35.64 |
| Cash and bank deposits | 0.01 | 7.93 | 3.92 | 3.84 |
| Cash and cash equivalents | 0.01 | 7.93 | 3.92 | 3.84 |
| Balance sheet total (assets) | 319.68 | 27.98 | 127.41 | 74.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 117.07 | |||
| Retained earnings | -37.07 | 144.52 | - 110.10 | - 119.57 |
| Profit of the financial year | 113.85 | - 254.62 | -9.47 | -71.75 |
| Shareholders equity total | 233.85 | -70.10 | -79.57 | - 151.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 22.50 | 10.00 | 17.14 |
| Current owed to group member | 50.24 | 60.86 | 174.12 | 181.21 |
| Short-term deferred tax liabilities | 17.27 | |||
| Other non-interest bearing current liabilities | 13.32 | 14.72 | 22.86 | 27.07 |
| Current liabilities total | 85.83 | 98.08 | 206.98 | 225.43 |
| Balance sheet total (liabilities) | 319.68 | 27.98 | 127.41 | 74.12 |
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