KRISTIAN PRIMDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35850511
Nupark 51, Måbjerg 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.15 | -4.26 | -4.35 | ||
| EBIT | -0.15 | -4.26 | -4.35 | ||
| Other financial income | 2.78 | 0.01 | |||
| Other financial expenses | -0.00 | -0.16 | -0.79 | -0.17 | |
| Net income from associates (fin.) | - 123.33 | 94.38 | 120.26 | -13.50 | |
| Pre-tax profit | -0.15 | - 120.71 | 93.60 | 115.83 | -17.85 |
| Income taxes | 20.63 | 0.97 | -0.02 | ||
| Net earnings | -0.15 | - 120.71 | 114.22 | 116.81 | -17.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 329.88 | 206.55 | 300.93 | 461.19 | 82.96 |
| Investments total | 329.88 | 206.55 | 300.93 | 461.19 | 82.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 75.00 | 75.00 | |||
| Current other receivables | 132.59 | 70.94 | 85.31 | 85.31 | 4.38 |
| Current deferred tax assets | 5.88 | 8.66 | 9.63 | 9.61 | |
| Short term receivables total | 132.59 | 151.81 | 168.97 | 94.94 | 13.99 |
| Cash and bank deposits | 0.88 | 3.61 | 2.96 | 6.90 | 28.62 |
| Cash and cash equivalents | 0.88 | 3.61 | 2.96 | 6.90 | 28.62 |
| Balance sheet total (assets) | 463.35 | 361.98 | 472.86 | 563.04 | 125.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 250.93 | 371.19 | 42.96 | ||
| Retained earnings | -16.73 | -16.88 | - 388.53 | - 394.57 | 50.48 |
| Profit of the financial year | -0.15 | - 120.71 | 114.22 | 116.81 | -17.87 |
| Shareholders equity total | 33.12 | -87.60 | 26.63 | 143.43 | 125.57 |
| Provisions | 13.34 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 430.23 | ||||
| Current owed to group member | 436.23 | 446.23 | 419.61 | ||
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 430.23 | 436.23 | 446.23 | 419.61 | |
| Balance sheet total (liabilities) | 463.35 | 361.98 | 472.86 | 563.04 | 125.57 |
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