KRISTINEDAL ApS — Credit Rating and Financial Key Figures
CVR number: 32948391
Hf. Sundbyvester 5, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.58 | -3.86 | 8.44 | 165.44 | 65.73 |
| Total depreciation | -0.19 | -5.10 | |||
| EBIT | -2.58 | -4.05 | 8.44 | 160.34 | 65.73 |
| Other financial income | 11.04 | 0.31 | 0.56 | ||
| Other financial expenses | -2.84 | -0.05 | -0.20 | -0.14 | -0.76 |
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | 5.61 | -4.10 | 8.24 | 120.51 | 65.53 |
| Income taxes | -17.49 | -14.56 | |||
| Net earnings | 5.61 | -4.10 | 8.24 | 103.02 | 50.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 220.34 | 194.25 | 180.96 | 145.96 | 97.03 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 222.34 | 194.25 | 180.96 | 145.96 | 97.03 |
| Cash and bank deposits | 7.15 | 10.87 | 15.84 | 91.51 | 116.41 |
| Cash and cash equivalents | 7.15 | 10.87 | 15.84 | 91.51 | 116.41 |
| Balance sheet total (assets) | 269.49 | 245.12 | 236.80 | 237.47 | 213.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | -92.66 | -87.05 | -91.15 | -82.91 | 20.11 |
| Profit of the financial year | 5.61 | -4.10 | 8.24 | 103.02 | 50.97 |
| Shareholders equity total | -6.05 | -10.15 | -1.91 | 101.11 | 152.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 17.49 | 14.56 | |||
| Other non-interest bearing current liabilities | 269.54 | 249.27 | 232.71 | 112.86 | 40.80 |
| Current liabilities total | 275.54 | 255.27 | 238.71 | 136.35 | 61.37 |
| Balance sheet total (liabilities) | 269.49 | 245.12 | 236.80 | 237.47 | 213.44 |
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