JB KRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33351372
Gangstedvej 2, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.33 | -29.70 | -15.49 | -31.64 | -43.29 |
| Gross profit | -23.33 | -29.70 | -15.49 | -31.64 | -43.29 |
| EBIT | -23.33 | -29.70 | -15.49 | -31.64 | -43.29 |
| Other financial income | 19.10 | 19.67 | 16.88 | 0.12 | 1.20 |
| Other financial expenses | -8.01 | -8.82 | -4.49 | ||
| Pre-tax profit | -12.25 | -18.85 | -3.10 | -31.52 | -42.09 |
| Net earnings | -12.25 | -18.85 | -3.10 | -31.52 | -42.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 266.68 | 944.68 | 926.68 | 926.68 | 926.68 |
| Investments total | 266.68 | 944.68 | 926.68 | 926.68 | 926.68 |
| Non-curr. owed by particip. interest comp. | 225.80 | ||||
| Non-current other receivables | 655.64 | ||||
| Long term receivables total | 881.44 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 28.92 | 28.92 | 28.92 | 28.92 | 28.92 |
| Current other receivables | 50.00 | 725.30 | 742.19 | 742.19 | 742.19 |
| Short term receivables total | 78.92 | 754.22 | 771.11 | 771.11 | 771.11 |
| Cash and bank deposits | 1 076.88 | 529.66 | 527.68 | 500.28 | 458.70 |
| Cash and cash equivalents | 1 076.88 | 529.66 | 527.68 | 500.28 | 458.70 |
| Balance sheet total (assets) | 2 303.92 | 2 228.57 | 2 225.47 | 2 198.07 | 2 156.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 2 170.29 | 2 158.04 | 2 139.20 | 2 136.10 | 2 104.57 |
| Profit of the financial year | -12.25 | -18.85 | -3.10 | -31.52 | -42.09 |
| Shareholders equity total | 2 294.54 | 2 219.20 | 2 216.10 | 2 184.57 | 2 142.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 13.50 | 14.00 |
| Current liabilities total | 9.38 | 9.38 | 9.38 | 13.50 | 14.00 |
| Balance sheet total (liabilities) | 2 303.92 | 2 228.57 | 2 225.47 | 2 198.07 | 2 156.49 |
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