KRISTIAN E. HOLDING ApS
CVR number: 34602700
Venusvej 11, 6000 Kolding
kej@lsi.dk
tel: 75585848
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 019.33 | 2 717.57 | 3 675.60 | 3 738.86 | 3 546.69 |
| Employee benefit expenses | -70.21 | -31.69 | -8.29 | ||
| Total depreciation | -2 331.19 | -2 116.97 | -2 024.46 | -1 868.27 | -1 829.54 |
| EBIT | 617.93 | 568.91 | 1 642.85 | 1 870.59 | 1 717.16 |
| Other financial income | 75.50 | 2 172.47 | 2 367.84 | 3 001.93 | 3 696.57 |
| Other financial expenses | -1 651.05 | - 708.17 | -3 406.46 | -1 258.62 | -1 157.86 |
| Net income from associates (fin.) | 1 021.61 | 3 849.51 | 974.44 | 534.74 | 1 290.68 |
| Pre-tax profit | 63.99 | 5 882.72 | 1 578.67 | 4 148.65 | 5 546.55 |
| Income taxes | - 439.66 | - 392.15 | - 135.58 | - 599.43 | - 950.16 |
| Net earnings | - 375.67 | 5 490.57 | 1 443.09 | 3 549.22 | 4 596.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 115.94 | 18 458.15 | 17 800.35 | 17 142.56 | 16 484.61 |
| Buildings | 5 143.21 | 5 541.96 | 4 648.91 | 3 207.28 | 2 075.51 |
| Machinery and equipment | 121.79 | 47.61 | 199.39 | ||
| Tangible assets total | 24 380.94 | 24 047.72 | 22 449.26 | 20 349.84 | 18 759.51 |
| Holdings in group member companies | 2 551.81 | ||||
| Participating interests | 3 594.87 | 1 258.04 | 1 244.44 | 1 261.13 | |
| Investments total | 3 594.87 | 1 258.04 | 1 244.44 | 1 261.13 | 2 551.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 675.00 | 36.74 | 36.74 | 3 412.09 | |
| Current amounts owed by group member comp. | 4 317.33 | ||||
| Current owed by particip. interest comp. | 5 727.36 | 2 720.54 | 7 378.11 | 10 056.30 | |
| Prepayments and accrued income | 36.44 | 29.07 | 32.54 | 33.53 | |
| Current other receivables | 1 652.70 | 2.70 | 202.05 | 202.05 | 2 522.05 |
| Current deferred tax assets | 183.01 | 77.55 | 314.98 | 355.37 | |
| Short term receivables total | 9 274.51 | 2 829.86 | 7 964.42 | 10 683.99 | 10 251.46 |
| Other current investments | 9 949.87 | 9 819.89 | 10 007.21 | 15 100.03 | |
| Cash and bank deposits | 906.70 | 4 398.51 | 1 934.49 | 4 830.07 | 1 557.47 |
| Cash and cash equivalents | 906.70 | 14 348.37 | 11 754.38 | 14 837.28 | 16 657.50 |
| Balance sheet total (assets) | 38 157.02 | 42 483.99 | 43 412.50 | 47 132.24 | 48 220.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 140.00 | 101.35 | 57.20 | 5 000.00 | |
| Other reserves | -4 000.00 | ||||
| Retained earnings | 34 906.45 | 34 429.43 | 39 862.80 | 41 305.89 | 39 855.11 |
| Profit of the financial year | - 375.67 | 5 490.57 | 1 443.09 | 3 549.22 | 4 596.39 |
| Shareholders equity total | 34 750.78 | 40 101.35 | 41 443.09 | 44 935.11 | 45 531.50 |
| Provisions | 1 349.34 | 1 243.44 | 1 111.48 | 778.33 | 621.82 |
| Non-current deferred tax liabilities | 703.33 | 935.21 | |||
| Non-current liabilities total | 703.33 | 935.21 | |||
| Current trade creditors | 2.26 | 25.20 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 174.93 | 17.14 | |||
| Other non-interest bearing current liabilities | 2 054.65 | 939.07 | 837.93 | 695.47 | 1 094.61 |
| Current liabilities total | 2 056.91 | 1 139.20 | 857.93 | 715.47 | 1 131.75 |
| Balance sheet total (liabilities) | 38 157.02 | 42 483.99 | 43 412.50 | 47 132.24 | 48 220.28 |
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