KRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21649783
Lille Fredensvej 6 B, 2920 Charlottenlund
tel: 39406084
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -39.00 | -16.31 | -31.75 | -15.03 |
| Employee benefit expenses | -25.00 | -25.00 | -25.00 | ||
| EBIT | -33.00 | -64.00 | -41.31 | -56.75 | -40.03 |
| Other financial income | 3.52 | ||||
| Other financial expenses | -1.28 | -1.00 | |||
| Net income from associates (fin.) | 1 335.66 | 2 641.06 | 1 105.42 | ||
| Pre-tax profit | 4 944.00 | 2 406.00 | 1 293.06 | 2 583.31 | 1 068.91 |
| Net earnings | 4 944.00 | 2 406.00 | 1 293.06 | 2 583.31 | 1 068.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17 976.76 | 20 158.10 | 25 169.44 | ||
| Investments total | 22 431.00 | 16 931.00 | 17 976.76 | 20 158.10 | 25 169.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 252.15 | 102.81 | 317.43 | ||
| Cash and cash equivalents | 252.15 | 102.81 | 317.43 | ||
| Balance sheet total (assets) | 22 431.00 | 16 931.00 | 18 228.91 | 20 260.91 | 25 486.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 19 000.00 | 16 903.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 500.00 | 650.00 | ||
| Other reserves | 16 981.15 | 19 162.49 | 24 213.83 | ||
| Retained earnings | -4 944.00 | -2 406.00 | - 803.55 | -2 154.89 | - 641.43 |
| Profit of the financial year | 4 944.00 | 2 406.00 | 1 293.06 | 2 583.31 | 1 068.91 |
| Shareholders equity total | 19 000.00 | 16 903.00 | 18 195.66 | 20 215.91 | 25 416.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.25 | 20.00 | 20.00 | ||
| Current owed to participating | 22.90 | ||||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 27.66 | ||
| Current liabilities total | 33.25 | 45.00 | 70.56 | ||
| Balance sheet total (liabilities) | 19 000.00 | 16 903.00 | 18 228.91 | 20 260.91 | 25 486.87 |
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