PP KRISTIANSEN INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 27987982
Torvet 3, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 151.46- 115.43- 192.74- 159.52- 150.78
Employee benefit expenses-50.00-50.00-50.00-53.50-50.00
EBIT- 201.46- 165.43- 242.74- 213.02- 200.78
Other financial income7 767.4812 247.728 236.617 936.7910 049.51
Other financial expenses-16 357.28-4 879.32-4 296.21-3 842.97- 283.85
Reduction non-current investment assets-30.00- 220.00
Income from other inv. held as non-curr. assets9 609.6710 543.00-3 820.00234.0024 419.00
Net income from associates (fin.)70 622.2581 354.42-36 535.2266 915.7996 288.29
Pre-tax profit71 410.6598 880.38-36 657.5671 030.59130 272.17
Income taxes-1 421.61-1 489.34- 590.07-1 219.54- 645.42
Net earnings69 989.0497 391.04-37 247.6369 811.04129 626.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies348 920.96425 534.23382 195.24441 715.02529 402.70
Participating interests24 662.9931 694.5836 606.5827 186.8337 686.61
Investments total373 583.94457 228.81418 801.82468 901.86567 089.31
Non-curr. owed by group member comp.163 700.14180 252.38179 386.07185 223.43171.51
Non-current loans receivable80 662.0081 485.0076 915.0077 149.00230 868.00
Long term receivables total244 362.14261 737.38256 301.07262 372.43231 039.51
Inventories total
Current amounts owed by group member comp.670.93243.95
Current owed by particip. interest comp.1 855.05
Current other receivables1 207.29
Short term receivables total2 525.99243.951 207.29
Other current investments229.46277.96345.12395.4938 552.12
Cash and bank deposits1 146.10
Cash and cash equivalents229.46277.96345.12395.4939 698.22
Balance sheet total (assets)620 701.52719 488.10675 448.01731 669.77839 034.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital802.00802.00802.00802.00802.00
Other reserves76 530.67153 892.25110 398.29171 337.99264 026.28
Retained earnings427 787.31420 414.78561 299.78463 112.44440 235.20
Profit of the financial year69 989.0497 391.04-37 247.6369 811.04129 626.75
Shareholders equity total575 109.03672 500.07635 252.44705 063.48834 690.23
Provisions990.821 133.721 188.141 239.381 459.70
Non-current liabilities total
Current loans from credit institutions33 763.3234 928.3024 489.1810 366.17
Current trade creditors37.5057.5058.7559.3860.62
Current owed to participating9 362.899 473.0613 885.2513 733.621 246.27
Current owed to group member0.471 116.35
Short-term deferred tax liabilities1 363.271 357.53537.111 168.27419.55
Other non-interest bearing current liabilities74.2137.9237.1339.4841.61
Current liabilities total44 601.6745 854.3139 007.4225 366.912 884.40
Balance sheet total (liabilities)620 701.52719 488.10675 448.01731 669.77839 034.33
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