KRISTENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 31088429
Havrevænget 14, 9430 Vadum
d-k@c.dk
tel: 41785864
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit302.31938.09403.33422.75442.55
Employee benefit expenses-17.54- 695.39- 403.03- 592.58- 232.97
EBIT284.77242.700.30- 169.82209.59
Other financial income58.37126.1293.99281.92130.97
Other financial expenses- 178.06- 246.41- 312.85-1 570.78-1 018.25
Income from other inv. held as non-curr. assets129.0017 556.95
Net income from associates (fin.)375.672 634.61335.058 755.75-7 938.74
Pre-tax profit540.752 757.02116.507 426.068 940.52
Income taxes18.69-1 870.41-4.82-1 265.44-1 307.29
Net earnings559.44886.62111.676 160.617 633.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 653.039 655.009 655.0020 830.0020 830.00
Tangible assets total11 653.039 655.009 655.0020 830.0020 830.00
Holdings in group member companies21 022.9721 352.9121 687.9730 443.7122 504.97
Participating interests508.00
Investments total21 022.9721 352.9121 687.9730 443.7123 012.97
Non-current loans receivable1 043.461 156.72
Long term receivables total1 043.461 156.72
Inventories total
Current amounts owed by group member comp.1 803.651 919.201 998.5869.65191.88
Current owed by particip. interest comp.188.01195.78
Current other receivables1 765.064 732.53124.4812 229.754 424.36
Current deferred tax assets2.0042.3874.51
Short term receivables total3 568.716 839.742 320.8412 341.784 690.75
Cash and bank deposits0.070.070.07263.00811.68
Cash and cash equivalents0.070.070.07263.00811.68
Balance sheet total (assets)36 244.7837 847.7233 663.8864 921.9450 502.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings17 667.1518 226.5919 113.2119 224.8825 385.49
Profit of the financial year559.44886.62111.676 160.617 633.23
Shareholders equity total18 351.5919 238.2119 349.8825 510.4933 143.72
Provisions1 663.513 465.683 470.504 735.943 355.73
Non-current loans from credit institutions5 759.8311 248.1110 867.72
Non-current liabilities total5 759.8311 248.1110 867.72
Current loans from credit institutions10 372.388 066.06320.60358.48430.95
Current trade creditors3 203.754 609.351 581.2622 461.782 451.12
Short-term deferred tax liabilities12.6166.04
Other non-interest bearing current liabilities1.33108.75146.94253.82232.88
Accruals and deferred income2 639.612 293.643 034.87353.3220.00
Current liabilities total16 229.6715 143.845 083.6723 427.403 134.95
Balance sheet total (liabilities)36 244.7837 847.7233 663.8864 921.9450 502.12
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