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KRISTOFFER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30563034
Vesterbrogade 57, 1620 København V
kegefelt@gmail.com
tel: 22339509
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.18 | -12.03 | -14.25 | ||
| Gross profit | -1.18 | -12.03 | -14.25 | -13.50 | 1.85 |
| Total depreciation | -1 925.00 | ||||
| EBIT | -1.18 | -12.03 | -1 939.25 | -13.50 | 1.85 |
| Other financial income | 0.05 | 0.48 | |||
| Other financial expenses | -7.32 | -91.26 | - 106.24 | -59.24 | -18.99 |
| Net income from associates (fin.) | 441.94 | 28.92 | 34.24 | 118.58 | 17.30 |
| Pre-tax profit | 433.44 | -74.37 | -2 011.25 | 45.89 | 0.64 |
| Income taxes | -0.02 | 0.80 | 27.76 | 54.62 | |
| Net earnings | 433.42 | -73.57 | -1 983.49 | 100.51 | 0.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 518.93 | 2 347.85 | 2 382.09 | 400.67 | 417.98 |
| Participating interests | 1 100.00 | ||||
| Investments total | 2 518.93 | 3 447.85 | 2 382.09 | 400.67 | 417.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.55 | 61.09 | |||
| Current other receivables | 825.00 | ||||
| Current deferred tax assets | 49.50 | 82.80 | 104.05 | 65.27 | |
| Short term receivables total | 52.05 | 907.80 | 104.05 | 126.36 | |
| Cash and bank deposits | 34.87 | 29.39 | 339.35 | ||
| Cash and cash equivalents | 34.87 | 29.39 | 339.35 | ||
| Balance sheet total (assets) | 2 605.85 | 4 355.65 | 2 486.14 | 556.42 | 757.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 2 193.93 | 2 222.85 | 2 257.09 | 275.67 | 292.98 |
| Retained earnings | - 266.08 | 138.43 | 30.61 | 28.55 | 111.75 |
| Profit of the financial year | 433.42 | -73.57 | -1 983.49 | 100.51 | 0.64 |
| Shareholders equity total | 2 599.28 | 2 412.71 | 429.22 | 529.73 | 530.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 0.41 | |||
| Current trade creditors | 6.58 | 14.90 | 17.50 | 26.50 | |
| Current owed to group member | 1 884.84 | 2 032.12 | 226.61 | ||
| Other non-interest bearing current liabilities | 43.00 | 6.89 | 0.20 | 0.35 | |
| Current liabilities total | 6.58 | 1 942.94 | 2 056.92 | 26.70 | 226.96 |
| Balance sheet total (liabilities) | 2 605.85 | 4 355.65 | 2 486.14 | 556.42 | 757.33 |
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