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DITTE KRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25545729
Norddalsvej 6, Øverød 2840 Holte
tel: 35362202
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.87 | -15.88 | -17.22 | -23.19 | -21.75 |
| EBIT | -23.87 | -15.88 | -17.22 | -23.19 | -21.75 |
| Other financial income | 1 389.65 | 70.67 | 1 472.89 | 3 017.34 | 506.95 |
| Other financial expenses | -17.95 | -2 152.84 | -77.31 | -5.45 | -38.50 |
| Pre-tax profit | 1 347.83 | -2 098.05 | 1 378.36 | 2 988.70 | 446.71 |
| Income taxes | - 295.84 | 461.46 | - 303.95 | - 657.44 | -99.18 |
| Net earnings | 1 051.99 | -1 636.58 | 1 074.41 | 2 331.26 | 347.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.92 | 7.19 | |||
| Current deferred tax assets | 0.06 | 475.37 | 201.81 | 39.19 | 15.36 |
| Short term receivables total | 0.06 | 482.28 | 209.00 | 39.19 | 15.36 |
| Other current investments | 9 509.39 | 6 988.36 | 8 342.66 | 10 596.28 | 9 779.53 |
| Cash and bank deposits | 461.68 | 471.20 | 252.46 | 136.94 | 485.80 |
| Cash and cash equivalents | 9 971.08 | 7 459.56 | 8 595.12 | 10 733.21 | 10 265.33 |
| Balance sheet total (assets) | 9 971.13 | 7 941.84 | 8 804.11 | 10 772.40 | 10 280.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 700.00 | 450.00 | |
| Retained earnings | 8 195.55 | 9 190.34 | 7 553.76 | 7 118.17 | 8 999.42 |
| Profit of the financial year | 1 051.99 | -1 636.58 | 1 074.41 | 2 331.26 | 347.53 |
| Shareholders equity total | 9 429.04 | 7 735.95 | 8 753.17 | 10 274.42 | 9 921.95 |
| Provisions | 0.00 | -0.00 | |||
| Non-current deferred tax liabilities | 278.82 | 465.30 | 72.70 | ||
| Non-current liabilities total | 278.82 | 465.30 | 72.70 | ||
| Current trade creditors | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 |
| Current owed to participating | 246.48 | 189.64 | 34.70 | 16.43 | 269.78 |
| Other non-interest bearing current liabilities | 0.55 | ||||
| Current liabilities total | 263.28 | 205.89 | 50.95 | 32.68 | 286.03 |
| Balance sheet total (liabilities) | 9 971.13 | 7 941.84 | 8 804.11 | 10 772.40 | 10 280.69 |
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