K/S KRISTENSEN PARTNERS I — Credit Rating and Financial Key Figures
CVR number: 29146713
Skibsbyggerivej 5, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 256.00 | ||||
| Gross profit | - 256.00 | -1 310.63 | 1 145.89 | -10 901.10 | 867.80 |
| EBIT | - 256.00 | -1 310.63 | 1 145.89 | -10 901.10 | 867.80 |
| Other financial income | 1 000.00 | 48.55 | 17.47 | 78.46 | 121.99 |
| Other financial expenses | -4 843.00 | 3 073.30 | 7 303.42 | 2 891.40 | 3 084.50 |
| Income from other inv. held as non-curr. assets | -5.00 | ||||
| Net income from associates (fin.) | -2 582.00 | -2 202.73 | -8 670.03 | 19 427.75 | - 191 543.25 |
| Pre-tax profit | -6 686.00 | -6 538.11 | -14 810.10 | 5 713.71 | - 193 637.96 |
| Net earnings | -6 686.00 | -6 538.11 | -14 810.10 | 5 713.71 | - 193 637.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 971 154.00 | 926 578.18 | 917 664.40 | 331 149.85 | 139 565.29 |
| Investments total | 971 154.00 | 926 578.18 | 917 664.40 | 331 149.85 | 139 565.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 655.00 | 734.75 | 2 523.74 | 473.80 | |
| Short term receivables total | 655.00 | 734.75 | 2 523.74 | 473.80 | |
| Cash and bank deposits | 16 590.00 | 3 434.17 | 2 058.19 | 5 920.57 | 2 714.46 |
| Cash and cash equivalents | 16 590.00 | 3 434.17 | 2 058.19 | 5 920.57 | 2 714.46 |
| Balance sheet total (assets) | 988 399.00 | 930 747.10 | 922 246.32 | 337 544.22 | 142 279.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 178 000.00 | 128 000.00 | 163 000.00 | 163 000.00 | 163 000.00 |
| Other reserves | 619 845.00 | 617 235.70 | 608 321.21 | 171 776.24 | |
| Retained earnings | - 495 854.00 | - 499 927.81 | - 497 535.93 | -75 107.65 | 102 440.53 |
| Profit of the financial year | -6 686.00 | -6 538.11 | -14 810.10 | 5 713.71 | - 193 637.96 |
| Shareholders equity total | 295 305.00 | 238 769.78 | 258 975.19 | 265 382.30 | 71 802.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 141.00 | ||||
| Current owed to group member | 692 609.00 | 691 682.81 | 662 861.30 | 65 481.18 | 66 769.76 |
| Other non-interest bearing current liabilities | 344.00 | 294.51 | 409.82 | 6 680.74 | 3 707.42 |
| Current liabilities total | 693 094.00 | 691 977.32 | 663 271.13 | 72 161.92 | 70 477.18 |
| Balance sheet total (liabilities) | 988 399.00 | 930 747.10 | 922 246.32 | 337 544.22 | 142 279.76 |
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