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Tim G. Kristiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42499404
Hermelinvej 13, 8643 Ans By
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -3.75 | -3.75 | -4.38 |
| EBIT | -3.00 | -3.75 | -3.75 | -4.38 |
| Other financial expenses | -32.82 | -30.05 | -27.64 | -24.73 |
| Net income from associates (fin.) | 256.58 | 392.85 | 128.32 | 757.98 |
| Pre-tax profit | 220.76 | 359.05 | 96.93 | 728.87 |
| Net earnings | 220.76 | 359.05 | 96.93 | 728.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 390.58 | 1 583.43 | 1 661.76 | 2 239.74 |
| Investments total | 1 390.58 | 1 583.43 | 1 661.76 | 2 239.74 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | |
| Balance sheet total (assets) | 1 390.58 | 1 583.53 | 1 661.86 | 2 239.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 256.58 | 449.43 | 527.76 | 1 105.74 |
| Retained earnings | - 256.58 | - 228.67 | 52.05 | - 429.00 |
| Profit of the financial year | 220.76 | 359.05 | 96.93 | 728.87 |
| Shareholders equity total | 260.76 | 619.81 | 716.74 | 1 445.61 |
| Non-current other liabilities | 926.82 | |||
| Non-current deferred tax liabilities | 906.88 | 754.52 | 228.95 | |
| Non-current liabilities total | 926.82 | 906.88 | 754.52 | 228.95 |
| Current loans from credit institutions | 200.00 | 50.00 | 180.00 | 550.00 |
| Current owed to participating | 3.85 | 7.60 | 12.27 | |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 203.00 | 56.85 | 190.60 | 565.27 |
| Balance sheet total (liabilities) | 1 390.58 | 1 583.53 | 1 661.86 | 2 239.84 |
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