B.S Kristiansen Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 42806021
P Madsens Vej 12, Ramten 8586 Ørum Djurs
briansvithkristiansen@gmail.com
tel: 29241492
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 370.46 | 2 074.16 | 2 115.51 |
| Employee benefit expenses | -1 832.72 | -1 732.90 | -1 782.12 |
| Total depreciation | - 242.30 | -11.57 | - 105.83 |
| EBIT | 295.44 | 329.69 | 227.55 |
| Other financial income | 0.31 | 0.10 | |
| Other financial expenses | -6.68 | -4.27 | -1.43 |
| Pre-tax profit | 289.08 | 325.42 | 226.22 |
| Income taxes | -63.84 | -78.25 | -39.52 |
| Net earnings | 225.24 | 247.17 | 186.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 126.12 | 98.91 | 71.70 |
| Tangible assets total | 126.12 | 98.91 | 71.70 |
| Investments total | 94.53 | ||
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | 18.00 | 24.00 |
| Inventories total | 15.00 | 18.00 | 24.00 |
| Current trade debtors | 218.25 | 666.45 | 631.83 |
| Current other receivables | 22.40 | 24.59 | 23.54 |
| Short term receivables total | 240.65 | 691.05 | 655.37 |
| Cash and bank deposits | 353.38 | 229.82 | 334.88 |
| Cash and cash equivalents | 353.38 | 229.82 | 334.88 |
| Balance sheet total (assets) | 735.15 | 1 037.78 | 1 180.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 225.24 | 472.41 | |
| Profit of the financial year | 225.24 | 247.17 | 186.71 |
| Shareholders equity total | 265.24 | 512.41 | 699.12 |
| Provisions | 4.98 | 4.69 | 5.36 |
| Non-current liabilities total | |||
| Current trade creditors | 136.24 | 280.86 | 324.25 |
| Short-term deferred tax liabilities | 58.85 | 78.55 | 12.06 |
| Other non-interest bearing current liabilities | 269.83 | 161.27 | 139.67 |
| Current liabilities total | 464.92 | 520.68 | 475.99 |
| Balance sheet total (liabilities) | 735.15 | 1 037.78 | 1 180.47 |
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