E. & M. KRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27677142
Irisvej 24, Alslev 6800 Varde

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-25.63-25.88
Gross profit-25.63-25.88-24.32-25.45-17.55
EBIT-25.63-25.88-24.32-25.45-17.55
Other financial income138.06384.9616.94190.70462.51
Other financial expenses-9.14-17.89- 134.39-29.02-36.09
Pre-tax profit103.29341.19- 141.77136.23408.87
Income taxes0.03-24.64-0.830.01-90.54
Net earnings103.32316.56- 142.60136.24318.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets3.737.21
Short term receivables total3.737.21
Other current investments1 876.152 247.422 135.002 301.972 721.15
Cash and bank deposits50.4634.523.2721.348.52
Cash and cash equivalents1 926.612 281.932 138.272 323.312 729.67
Balance sheet total (assets)1 926.612 281.932 141.992 330.522 729.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings1 190.181 179.101 377.861 113.261 114.50
Profit of the financial year103.32316.56- 142.60136.24318.33
Shareholders equity total1 656.501 860.061 603.061 621.501 817.83
Non-current liabilities total
Current owed to participating247.16346.29495.28656.37815.78
Short-term deferred tax liabilities19.62
Other non-interest bearing current liabilities22.9555.9643.6652.6596.06
Current liabilities total270.11421.88538.94709.02911.84
Balance sheet total (liabilities)1 926.612 281.932 141.992 330.522 729.67
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