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KristenseN Du Nord ApS — Credit Rating and Financial Key Figures
CVR number: 36909560
Ordrup Jagtvej 91, 2920 Charlottenlund
k-n@k-n.dk
tel: 39900111
www.kristensen-du-nord.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 326.00 | 2 850.00 | 2 891.00 | 4 281.00 | 5 123.51 |
| Employee benefit expenses | -1 435.00 | -1 336.00 | -1 298.00 | -1 468.00 | -2 342.03 |
| Total depreciation | -6.00 | -12.00 | -12.00 | -12.40 | |
| EBIT | 891.00 | 1 508.00 | 1 581.00 | 2 801.00 | 2 769.08 |
| Other financial income | 34.00 | 11.00 | 11.00 | 40.99 | |
| Other financial expenses | - 381.00 | - 344.00 | - 294.00 | - 279.00 | - 207.99 |
| Pre-tax profit | 544.00 | 1 164.00 | 1 298.00 | 2 533.00 | 2 602.08 |
| Income taxes | - 179.00 | - 268.00 | - 301.00 | - 476.00 | - 581.30 |
| Net earnings | 365.00 | 896.00 | 997.00 | 2 057.00 | 2 020.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.00 | 44.00 | 31.00 | 18.60 | |
| Tangible assets total | 56.00 | 44.00 | 31.00 | 18.60 | |
| Investments total | 53.00 | 53.00 | 53.00 | 53.00 | 53.40 |
| Long term receivables total | |||||
| Finished products/goods | 67.00 | 736.00 | 518.00 | 356.00 | 400.00 |
| Advance payments | 542.00 | 1 224.00 | 657.00 | 1 132.00 | 1 316.05 |
| Inventories total | 609.00 | 1 960.00 | 1 175.00 | 1 488.00 | 1 716.05 |
| Current trade debtors | 5 635.00 | 2 527.00 | 2 381.00 | 1 864.00 | 1 734.42 |
| Prepayments and accrued income | 23.50 | ||||
| Current other receivables | 1 201.00 | 753.00 | 849.00 | 1 154.00 | 828.95 |
| Current deferred tax assets | 320.00 | 52.00 | |||
| Short term receivables total | 7 156.00 | 3 332.00 | 3 230.00 | 3 018.00 | 2 586.87 |
| Cash and bank deposits | 3 102.00 | 7 038.00 | 6 825.00 | 8 980.00 | 8 591.29 |
| Cash and cash equivalents | 3 102.00 | 7 038.00 | 6 825.00 | 8 980.00 | 8 591.29 |
| Balance sheet total (assets) | 10 920.00 | 12 439.00 | 11 327.00 | 13 570.00 | 12 966.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 627.00 | 992.00 | 1 888.00 | 2 885.00 | 4 941.85 |
| Profit of the financial year | 365.00 | 896.00 | 997.00 | 2 057.00 | 2 020.79 |
| Shareholders equity total | 1 092.00 | 1 988.00 | 2 985.00 | 5 042.00 | 7 062.63 |
| Provisions | 2.00 | 1.00 | 4.09 | ||
| Non-current owed to group member | 2 367.51 | ||||
| Non-current other liabilities | 5 055.00 | ||||
| Non-current deferred tax liabilities | 5 296.00 | 5 788.00 | 6 262.00 | 578.27 | |
| Non-current liabilities total | 5 055.00 | 5 296.00 | 5 788.00 | 6 262.00 | 2 945.78 |
| Current loans from credit institutions | 1 182.00 | ||||
| Current trade creditors | 3 372.00 | 4 692.00 | 2 260.00 | 1 880.00 | 2 160.32 |
| Short-term deferred tax liabilities | 149.00 | 552.27 | |||
| Other non-interest bearing current liabilities | 219.00 | 237.00 | 190.00 | 236.00 | 241.11 |
| Accruals and deferred income | 226.00 | 102.00 | |||
| Current liabilities total | 4 773.00 | 5 155.00 | 2 552.00 | 2 265.00 | 2 953.70 |
| Balance sheet total (liabilities) | 10 920.00 | 12 439.00 | 11 327.00 | 13 570.00 | 12 966.22 |
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