HOLDINGSELSKABET KRISTIAN KAADNER ApS — Credit Rating and Financial Key Figures
CVR number: 30808754
Drosselvej 1, 8362 Hørning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.87 | -7.02 | -9.92 | -11.69 | -12.64 |
| EBIT | -6.87 | -7.02 | -9.92 | -11.69 | -12.64 |
| Other financial income | 2.23 | 56.62 | 14.12 | 12.89 | |
| Other financial expenses | -0.03 | -1.67 | -43.94 | -2.67 | |
| Net income from associates (fin.) | 143.54 | 181.20 | 619.98 | 97.16 | 91.18 |
| Pre-tax profit | 136.67 | 176.38 | 665.01 | 55.65 | 88.77 |
| Income taxes | 1.51 | -90.15 | -3.45 | -3.15 | |
| Net earnings | 138.18 | 86.24 | 665.01 | 52.20 | 85.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 390.91 | 428.43 | 270.01 | 234.92 | 234.45 |
| Investments total | 390.91 | 428.43 | 270.01 | 234.92 | 234.45 |
| Non-current loans receivable | 189.00 | 189.00 | 189.00 | 189.00 | 189.00 |
| Long term receivables total | 189.00 | 189.00 | 189.00 | 189.00 | 189.00 |
| Inventories total | |||||
| Current deferred tax assets | 90.15 | 19.14 | |||
| Short term receivables total | 90.15 | 19.14 | |||
| Other current investments | 311.99 | 483.19 | 480.57 | ||
| Cash and bank deposits | 94.27 | 123.13 | 521.56 | 238.77 | 189.42 |
| Cash and cash equivalents | 94.27 | 123.13 | 833.56 | 721.97 | 669.99 |
| Balance sheet total (assets) | 764.32 | 740.56 | 1 292.57 | 1 145.89 | 1 112.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 113.00 | 200.00 | 117.80 | 70.00 |
| Other reserves | 355.66 | 393.19 | 250.47 | 215.38 | 214.91 |
| Retained earnings | 25.48 | 13.14 | 42.09 | 624.39 | 607.06 |
| Profit of the financial year | 138.18 | 86.24 | 665.01 | 52.20 | 85.62 |
| Shareholders equity total | 754.32 | 730.56 | 1 282.57 | 1 134.77 | 1 102.59 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.12 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 11.12 | 10.00 |
| Balance sheet total (liabilities) | 764.32 | 740.56 | 1 292.57 | 1 145.89 | 1 112.59 |
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