Kristiansminde ApS — Credit Rating and Financial Key Figures
CVR number: 42116963
Kristiansmindevej 3, Røjleskov 5500 Middelfart
kristiansminde@tmmo.as
tel: 51788665
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -3.26 | ||
| Gross profit | -3.26 | -46.79 | - 114.01 |
| Total depreciation | -11.53 | ||
| EBIT | -3.26 | -46.79 | - 125.54 |
| Other financial income | 20.42 | 31.11 | |
| Other financial expenses | -1.28 | -63.64 | - 234.21 |
| Pre-tax profit | -4.54 | -90.01 | - 328.64 |
| Income taxes | 0.81 | ||
| Net earnings | -3.73 | -90.01 | - 328.64 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 9 046.15 | ||
| Advance payments and construction in progress | 6 255.16 | 21 267.28 | |
| Tangible assets total | 6 255.16 | 30 313.43 | |
| Investments total | 0.00 | 0.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 16.00 | ||
| Current amounts owed by group member comp. | 0.81 | ||
| Current deferred tax assets | 0.81 | 0.81 | |
| Short term receivables total | 0.81 | 0.81 | 16.80 |
| Cash and bank deposits | 39.47 | 7 706.17 | 33.92 |
| Cash and cash equivalents | 39.47 | 7 706.17 | 33.92 |
| Balance sheet total (assets) | 40.27 | 13 962.13 | 30 364.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13 996.27 | 30 632.88 | |
| Profit of the financial year | -3.73 | -90.01 | - 328.64 |
| Shareholders equity total | 36.27 | 13 946.26 | 30 344.24 |
| Non-current liabilities total | |||
| Current trade creditors | 3.13 | 15.00 | 18.81 |
| Other non-interest bearing current liabilities | 0.88 | 0.88 | 1.11 |
| Current liabilities total | 4.00 | 15.88 | 19.92 |
| Balance sheet total (liabilities) | 40.27 | 13 962.13 | 30 364.16 |
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