BRDR. KRISTIANSEN EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 36057424
Torpegårdsvej 9, Sdr Nærå 5792 Årslev
tel: 22221045
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 313.12 | 319.74 | 579.69 | 969.50 | 1 079.67 |
| Total depreciation | -67.95 | -86.27 | - 132.31 | - 161.97 | - 179.66 |
| EBIT | 245.17 | 233.47 | 447.38 | 807.53 | 900.01 |
| Other financial expenses | - 144.11 | - 171.44 | - 131.59 | - 272.97 | - 376.37 |
| Pre-tax profit | 101.06 | 62.02 | 315.80 | 534.56 | 523.63 |
| Income taxes | -22.23 | -14.15 | -69.56 | - 118.32 | - 117.51 |
| Net earnings | 78.83 | 47.87 | 246.23 | 416.23 | 406.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 097.76 | 7 092.44 | 8 968.60 | 9 723.99 | 11 401.73 |
| Tangible assets total | 5 097.76 | 7 092.44 | 8 968.60 | 9 723.99 | 11 401.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 22.71 | ||||
| Current other receivables | 2.63 | 2.63 | 2.63 | ||
| Current deferred tax assets | 35.81 | 55.01 | 84.11 | 119.75 | 159.27 |
| Short term receivables total | 35.81 | 55.01 | 86.75 | 122.38 | 184.62 |
| Cash and bank deposits | 69.36 | 4.08 | |||
| Cash and cash equivalents | 69.36 | 4.08 | |||
| Balance sheet total (assets) | 5 202.93 | 7 147.45 | 9 055.35 | 9 850.44 | 11 586.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 405.61 | 484.44 | 532.31 | 778.55 | 1 194.78 |
| Profit of the financial year | 78.83 | 47.87 | 246.23 | 416.23 | 406.12 |
| Shareholders equity total | 524.44 | 572.31 | 818.54 | 1 234.78 | 1 640.90 |
| Non-current loans from credit institutions | 785.19 | 761.74 | 3 957.01 | 3 853.10 | 3 751.75 |
| Non-current owed to participating | 1 557.78 | 1 620.09 | |||
| Non-current other liabilities | 146.00 | 202.40 | 388.18 | 443.40 | 470.35 |
| Non-current deferred tax liabilities | 3 976.36 | 4 447.39 | |||
| Non-current liabilities total | 2 488.97 | 2 584.23 | 4 345.19 | 8 272.85 | 8 669.48 |
| Current loans from credit institutions | 593.97 | 940.75 | 1 057.82 | 173.00 | 1 089.70 |
| Current trade creditors | 3.00 | 1 012.50 | 1 012.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 18.76 | 9.35 | 74.67 | 133.96 | 129.04 |
| Other non-interest bearing current liabilities | 1 573.79 | 2 028.31 | 1 746.63 | 23.36 | 44.73 |
| Current liabilities total | 2 189.52 | 3 990.91 | 3 891.61 | 342.81 | 1 275.96 |
| Balance sheet total (liabilities) | 5 202.93 | 7 147.45 | 9 055.35 | 9 850.44 | 11 586.34 |
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