E.I. KRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36039825
Bernstorffsvej 69, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 550.89 | ||||
External services | -6.70 | -6.70 | -7.00 | -7.89 | -8.04 |
Gross profit | -6.70 | -6.70 | 543.89 | -7.89 | -8.04 |
EBIT | -6.70 | -6.70 | 543.89 | -7.89 | -8.04 |
Other financial income | 25.19 | 25.19 | 25.70 | 20.85 | 47.26 |
Other financial expenses | -18.02 | -18.02 | -0.43 | -6.13 | -12.66 |
Pre-tax profit | 0.47 | 0.47 | 569.16 | 6.83 | 26.56 |
Income taxes | 14.93 | 14.93 | -4.30 | -1.50 | -5.53 |
Net earnings | 15.40 | 15.40 | 564.86 | 5.33 | 21.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 290.31 | 290.31 | |||
Investments total | 290.31 | 290.31 | |||
Non-current other receivables | 1 273.20 | 1 273.20 | 1 298.90 | 919.75 | 938.31 |
Long term receivables total | 1 273.20 | 1 273.20 | 1 298.90 | 919.75 | 938.31 |
Inventories total | |||||
Current other receivables | 443.44 | 472.14 | |||
Current deferred tax assets | 47.36 | 47.36 | 11.06 | ||
Short term receivables total | 47.36 | 47.36 | 454.50 | 472.14 | |
Cash and bank deposits | 0.61 | 0.61 | 805.57 | 612.07 | 450.12 |
Cash and cash equivalents | 0.61 | 0.61 | 805.57 | 612.07 | 450.12 |
Balance sheet total (assets) | 1 611.47 | 1 611.47 | 2 104.46 | 1 986.32 | 1 860.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 122.00 | ||||
Retained earnings | 1 080.44 | 1 080.44 | 1 095.84 | 1 660.70 | 1 544.04 |
Profit of the financial year | 15.40 | 15.40 | 564.86 | 5.33 | 21.03 |
Shareholders equity total | 1 145.84 | 1 145.84 | 1 710.70 | 1 716.04 | 1 737.06 |
Non-current other liabilities | 1.50 | 5.83 | |||
Non-current liabilities total | 1.50 | 5.83 | |||
Other non-interest bearing current liabilities | 465.63 | 465.63 | 393.76 | 268.79 | 117.69 |
Current liabilities total | 465.63 | 465.63 | 393.76 | 268.79 | 117.69 |
Balance sheet total (liabilities) | 1 611.47 | 1 611.47 | 2 104.46 | 1 986.32 | 1 860.58 |
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