KRISTIANSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31066751
Brombærvej 9, Tørresø Strand 5450 Otterup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -16.88 | -44.75 | ||
| Gross profit | -7.88 | -9.96 | -10.00 | -16.88 | -44.75 |
| EBIT | -7.88 | -9.96 | -10.00 | -16.88 | -44.75 |
| Other financial income | 7.75 | 0.03 | |||
| Other financial expenses | -0.34 | -0.75 | -2.10 | ||
| Net income from associates (fin.) | 3.02 | 844.21 | |||
| Pre-tax profit | -7.88 | -9.96 | -7.33 | 834.35 | -46.81 |
| Net earnings | -7.88 | -9.96 | -7.33 | 834.35 | -46.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 11 349.36 | 11 349.36 | |
| Participating interests | 10 505.15 | ||
| Investments total | 10 505.15 | 11 349.36 | 11 349.36 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 201.85 | ||
| Current other receivables | 251.72 | ||
| Short term receivables total | 251.72 | 201.85 | |
| Cash and bank deposits | 0.25 | 2.39 | 30.65 |
| Cash and cash equivalents | 0.25 | 2.39 | 30.65 |
| Balance sheet total (assets) | 10 757.12 | 11 553.60 | 11 380.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -3 583.58 | -3 591.45 | -3 601.41 | -3 608.73 | -2 774.39 |
| Profit of the financial year | -7.88 | -9.96 | -7.33 | 834.35 | -46.81 |
| Shareholders equity total | -3 441.45 | -3 451.41 | -3 458.74 | -2 624.39 | -2 671.20 |
| Provisions | 0.00 | 0.00 | |||
| Non-current owed to participating | 12 812.81 | 12 799.94 | 11 849.84 | ||
| Non-current liabilities total | 12 812.81 | 12 799.94 | 11 849.84 | ||
| Current trade creditors | 7.88 | 17.83 | 7.88 | 7.88 | 7.88 |
| Current owed to participating | 463.59 | 3 433.58 | 1 395.18 | 1 370.18 | |
| Current owed to group member | 2 193.50 | ||||
| Other non-interest bearing current liabilities | 2 969.99 | ||||
| Current liabilities total | 3 441.45 | 3 451.41 | 1 403.05 | 1 378.05 | 2 201.38 |
| Balance sheet total (liabilities) | 10 757.12 | 11 553.60 | 11 380.01 |
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