Kristina Fast Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39547465
Rosenbakken 3, 8500 Grenaa
kf@grenaabowlingcenter.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.69 | -13.02 | -6.76 | -5.42 | -8.74 |
| EBIT | -3.69 | -13.02 | -6.76 | -5.42 | -8.74 |
| Other financial income | 1.86 | ||||
| Other financial expenses | -1.16 | -4.75 | -3.83 | -3.59 | -3.68 |
| Net income from associates (fin.) | 38.50 | -2.79 | 156.86 | 90.61 | |
| Pre-tax profit | -4.85 | 20.73 | -13.38 | 147.85 | 80.05 |
| Net earnings | -4.85 | 20.73 | -13.38 | 147.85 | 80.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 257.00 | 1 055.94 | 989.82 | 840.01 | 837.62 |
| Investments total | 257.00 | 1 055.94 | 989.82 | 840.01 | 837.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 34.87 | ||||
| Short term receivables total | 34.87 | ||||
| Cash and bank deposits | 21.31 | 14.71 | 7.88 | 2.43 | 2.43 |
| Cash and cash equivalents | 21.31 | 14.71 | 7.88 | 2.43 | 2.43 |
| Balance sheet total (assets) | 278.31 | 1 070.64 | 997.69 | 842.44 | 874.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 798.93 | 732.81 | 583.01 | 580.62 | |
| Retained earnings | -43.34 | 43.51 | - 126.73 | 23.52 | |
| Profit of the financial year | -4.85 | 20.73 | -13.38 | 147.85 | 80.05 |
| Shareholders equity total | 45.16 | 826.32 | 812.95 | 654.13 | 734.18 |
| Non-current other liabilities | 233.16 | 237.82 | 178.25 | ||
| Non-current deferred tax liabilities | 181.80 | 125.43 | |||
| Non-current liabilities total | 233.16 | 237.82 | 178.25 | 181.80 | 125.43 |
| Current owed to participating | 8.79 | ||||
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 6.50 | 6.50 | |
| Current liabilities total | 6.50 | 6.50 | 6.50 | 15.29 | |
| Balance sheet total (liabilities) | 278.31 | 1 070.64 | 997.69 | 842.44 | 874.91 |
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