HK KRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31157110
Overmarken 153, 6670 Holsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 000.00 | 3 400.00 | 2 300.00 | 3 200.00 | 2 687.50 |
| External services | -4.00 | -4.00 | -5.00 | -12.00 | -6.50 |
| Gross profit | 2 996.00 | 3 396.00 | 2 295.00 | 3 188.00 | 2 681.00 |
| EBIT | 2 996.00 | 3 396.00 | 2 295.00 | 3 188.00 | 2 681.00 |
| Other financial income | 7.00 | 3.17 | |||
| Other financial expenses | -32.00 | -48.00 | -42.00 | -35.00 | -34.26 |
| Pre-tax profit | 2 964.00 | 3 348.00 | 2 253.00 | 3 160.00 | 2 649.91 |
| Income taxes | 2.00 | 4.00 | 4.00 | 1.00 | 1.37 |
| Net earnings | 2 966.00 | 3 352.00 | 2 257.00 | 3 161.00 | 2 651.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 637.00 | 10 637.00 | 10 677.00 | 16 637.00 | 18 636.61 |
| Participating interests | 1 125.00 | 2 250.00 | |||
| Investments total | 10 637.00 | 10 637.00 | 10 677.00 | 17 762.00 | 20 886.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 000.00 | ||||
| Current deferred tax assets | 1 015.00 | 951.00 | 799.00 | 1 229.00 | 614.36 |
| Short term receivables total | 1 015.00 | 2 951.00 | 799.00 | 1 229.00 | 614.36 |
| Cash and bank deposits | 2 048.00 | 2 845.00 | 6 636.00 | 2 205.00 | 1 401.00 |
| Cash and cash equivalents | 2 048.00 | 2 845.00 | 6 636.00 | 2 205.00 | 1 401.00 |
| Balance sheet total (assets) | 13 700.00 | 16 433.00 | 18 112.00 | 21 196.00 | 22 901.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 300.00 | 300.00 | 700.00 | 1 000.00 |
| Retained earnings | 8 553.00 | 11 220.00 | 14 272.00 | 15 829.00 | 17 990.15 |
| Profit of the financial year | 2 966.00 | 3 352.00 | 2 257.00 | 3 161.00 | 2 651.28 |
| Shareholders equity total | 12 144.00 | 14 997.00 | 16 954.00 | 19 815.00 | 21 766.43 |
| Non-current deferred tax liabilities | 668.00 | 765.00 | 572.00 | 988.00 | 279.14 |
| Non-current liabilities total | 668.00 | 765.00 | 572.00 | 988.00 | 279.14 |
| Current loans from credit institutions | 2.00 | 1.00 | |||
| Current owed to group member | 40.00 | ||||
| Short-term deferred tax liabilities | 883.00 | 668.00 | 583.00 | 349.00 | 853.28 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 3.13 |
| Current liabilities total | 888.00 | 671.00 | 586.00 | 393.00 | 856.41 |
| Balance sheet total (liabilities) | 13 700.00 | 16 433.00 | 18 112.00 | 21 196.00 | 22 901.97 |
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