SMEDEFIRMAET ALFRED KRISTENSEN & SPARBY ApS — Credit Rating and Financial Key Figures
CVR number: 10036844
Melchiorsvej 17, 2920 Charlottenlund
tel: 39639230
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 708.93 | 757.08 | 609.82 | 794.28 | 1 138.65 |
| Employee benefit expenses | - 612.12 | - 688.79 | - 729.69 | - 729.13 | - 518.53 |
| Total depreciation | -23.78 | -19.74 | |||
| EBIT | 73.03 | 48.55 | - 119.87 | 65.15 | 620.12 |
| Other financial income | 2.98 | 54.43 | 36.51 | 25.28 | |
| Other financial expenses | 11.73 | -13.49 | -2.69 | -5.16 | -13.63 |
| Income from other inv. held as non-curr. assets | 1.40 | ||||
| Pre-tax profit | 87.74 | 36.45 | -68.14 | 96.50 | 631.77 |
| Income taxes | -90.97 | ||||
| Net earnings | 87.74 | 36.45 | -68.14 | 96.50 | 540.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.74 | ||||
| Tangible assets total | 19.74 | ||||
| Investments total | 24.28 | 24.28 | 24.28 | 24.28 | |
| Non-current loans receivable | 75.91 | 66.39 | 115.04 | 141.05 | |
| Long term receivables total | 75.91 | 66.39 | 115.04 | 141.05 | |
| Raw materials and consumables | 180.00 | 142.35 | 123.20 | 93.12 | |
| Inventories total | 180.00 | 142.35 | 123.20 | 93.12 | |
| Current trade debtors | 99.34 | 240.52 | 173.97 | 355.56 | 38.17 |
| Prepayments and accrued income | 19.17 | ||||
| Current other receivables | 220.00 | 122.63 | 130.16 | 52.50 | 457.27 |
| Current deferred tax assets | 1.54 | 0.59 | 1.39 | 3.39 | |
| Short term receivables total | 340.05 | 363.73 | 305.52 | 411.45 | 495.44 |
| Cash and bank deposits | 23.06 | 50.02 | 44.62 | 463.88 | |
| Cash and cash equivalents | 23.06 | 50.02 | 44.62 | 463.88 | |
| Balance sheet total (assets) | 663.04 | 596.75 | 618.06 | 714.51 | 959.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Other restricted equity | 208.00 | ||||
| Retained earnings | - 175.42 | -87.69 | -51.23 | - 119.37 | - 230.87 |
| Profit of the financial year | 87.74 | 36.45 | -68.14 | 96.50 | 540.80 |
| Shareholders equity total | 122.31 | 158.77 | 90.63 | 187.13 | 727.93 |
| Non-current owed to group member | 250.00 | 250.00 | 250.00 | 250.00 | |
| Non-current liabilities total | 250.00 | 250.00 | 250.00 | 250.00 | |
| Current loans from credit institutions | 8.17 | ||||
| Current trade creditors | 124.82 | 71.54 | 75.06 | 70.53 | 130.24 |
| Current owed to participating | 55.21 | 60.74 | 50.00 | 106.26 | |
| Short-term deferred tax liabilities | 87.88 | ||||
| Other non-interest bearing current liabilities | 110.70 | 47.52 | 152.37 | 100.59 | 13.27 |
| Current liabilities total | 290.73 | 187.98 | 277.42 | 277.38 | 231.39 |
| Balance sheet total (liabilities) | 663.04 | 596.75 | 618.06 | 714.51 | 959.32 |
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