IB KRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26794072
Paprikavænget 3, 5772 Kværndrup
tel: 62272103
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -24.00 | -43.00 | - 102.00 | ||
| Gross profit | -24.00 | -43.00 | - 102.00 | -60.23 | -68.15 |
| Employee benefit expenses | - 166.00 | - 225.00 | - 290.00 | - 256.00 | - 230.00 |
| EBIT | - 190.00 | - 268.00 | - 392.00 | - 316.23 | - 298.15 |
| Other financial income | 224.00 | 2 316.00 | 1 192.00 | 779.62 | 1 101.23 |
| Other financial expenses | - 576.00 | - 108.00 | - 254.00 | - 960.61 | -0.01 |
| Pre-tax profit | - 542.00 | 1 940.00 | 546.00 | - 497.22 | 803.06 |
| Income taxes | 119.00 | - 428.00 | - 122.00 | 109.23 | - 176.83 |
| Net earnings | - 423.00 | 1 512.00 | 424.00 | - 387.99 | 626.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.00 | 45.00 | 14.00 | 4.09 | 0.10 |
| Current deferred tax assets | 232.00 | 107.00 | 220.69 | 35.80 | |
| Short term receivables total | 267.00 | 45.00 | 121.00 | 224.79 | 35.90 |
| Other current investments | 5 289.00 | 7 244.00 | 7 302.00 | 6 708.09 | 7 146.71 |
| Cash and bank deposits | 504.00 | 270.00 | 302.00 | 237.05 | 312.79 |
| Cash and cash equivalents | 5 793.00 | 7 514.00 | 7 604.00 | 6 945.14 | 7 459.50 |
| Balance sheet total (assets) | 6 060.00 | 7 559.00 | 7 725.00 | 7 169.92 | 7 495.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Shares repurchased | 123.00 | 157.00 | 164.00 | - 337.00 | |
| Retained earnings | 5 098.00 | 4 518.00 | 5 866.00 | 6 290.03 | 5 902.05 |
| Profit of the financial year | - 423.00 | 1 512.00 | 424.00 | - 387.99 | 626.23 |
| Shareholders equity total | 6 048.00 | 7 437.00 | 7 704.00 | 7 152.05 | 7 441.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.00 | ||||
| Current trade creditors | 6.00 | 6.00 | 13.00 | ||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 0.53 | 24.60 |
| Short-term deferred tax liabilities | 97.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | 9.00 | 7.00 | 17.35 | 29.52 |
| Current liabilities total | 12.00 | 122.00 | 21.00 | 17.88 | 54.13 |
| Balance sheet total (liabilities) | 6 060.00 | 7 559.00 | 7 725.00 | 7 169.92 | 7 495.40 |
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