B. Kristiansen Management ApS — Credit Rating and Financial Key Figures
CVR number: 41052430
Solsortevej 1, Nordenskov 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -98.19 | -10.75 | 52.50 | 57.33 |
| Social security expenses | -23.11 | -42.43 | ||
| EBIT | -98.19 | -10.75 | 29.39 | 14.90 |
| Other financial expenses | -7.39 | -8.23 | -7.90 | |
| Net income from associates (fin.) | -80.15 | |||
| Pre-tax profit | - 185.73 | -18.98 | 21.49 | 14.90 |
| Net earnings | - 185.73 | -18.98 | 21.49 | 14.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 15.63 | 25.00 | ||
| Current amounts owed by group member comp. | 16.13 | |||
| Short term receivables total | 15.63 | 41.13 | ||
| Cash and bank deposits | 1 260.27 | 1 241.91 | 1 248.51 | 1 277.41 |
| Cash and cash equivalents | 1 260.27 | 1 241.91 | 1 248.51 | 1 277.41 |
| Balance sheet total (assets) | 1 260.27 | 1 241.91 | 1 264.14 | 1 318.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 280.00 | 280.00 | 280.00 | 280.00 |
| Retained earnings | 1 156.00 | 970.27 | 951.29 | 972.78 |
| Profit of the financial year | - 185.73 | -18.98 | 21.49 | 14.90 |
| Shareholders equity total | 1 250.27 | 1 231.29 | 1 252.78 | 1 267.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 0.63 | 11.36 | 50.86 | |
| Current liabilities total | 10.00 | 10.63 | 11.36 | 50.86 |
| Balance sheet total (liabilities) | 1 260.27 | 1 241.91 | 1 264.14 | 1 318.54 |
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