Else Marie Kristensen ApS — Credit Rating and Financial Key Figures
CVR number: 39981386
Tønsbergvej 152, Himmelev 4000 Roskilde
thomas@gisgroup.dk
tel: 20831505
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.02 | -75.33 | -11.46 | -0.09 | -2.04 |
| Employee benefit expenses | - 227.26 | -5.64 | -0.08 | ||
| EBIT | - 295.28 | -80.97 | -11.54 | -0.09 | -2.04 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.01 | -0.12 | -0.04 | -0.02 | |
| Pre-tax profit | - 295.29 | -81.08 | -11.58 | -0.11 | -2.03 |
| Income taxes | 85.82 | ||||
| Net earnings | - 295.29 | -81.08 | -11.58 | -0.11 | 83.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 10.00 | 7.50 | 7.50 | |
| Inventories total | 10.00 | 10.00 | 7.50 | 7.50 | |
| Current other receivables | 13.11 | 13.96 | 11.70 | 9.60 | 9.88 |
| Current deferred tax assets | 85.82 | ||||
| Short term receivables total | 13.11 | 13.96 | 11.70 | 9.60 | 95.70 |
| Cash and bank deposits | 54.82 | 1.18 | 4.52 | 0.55 | 0.90 |
| Cash and cash equivalents | 54.82 | 1.18 | 4.52 | 0.55 | 0.90 |
| Balance sheet total (assets) | 67.93 | 25.14 | 26.22 | 17.65 | 104.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 295.29 | - 376.37 | - 387.95 | - 388.06 | |
| Profit of the financial year | - 295.29 | -81.08 | -11.58 | -0.11 | 83.78 |
| Shareholders equity total | - 245.29 | - 326.37 | - 337.95 | - 338.06 | - 254.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.22 | 4.59 | 4.25 | 4.25 | 4.25 |
| Current owed to group member | 295.17 | 309.54 | 343.92 | 339.22 | 342.38 |
| Other non-interest bearing current liabilities | 16.83 | 37.38 | 16.00 | 12.24 | 11.75 |
| Current liabilities total | 313.22 | 351.51 | 364.17 | 355.71 | 358.38 |
| Balance sheet total (liabilities) | 67.93 | 25.14 | 26.22 | 17.65 | 104.10 |
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