C. V. Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42545481
Rødslet 24, 9430 Vadum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -23.80 | -4.89 | -50.61 | -15.81 |
| Total depreciation | -10.15 | |||
| EBIT | -23.80 | -4.89 | -50.61 | -25.96 |
| Other financial income | 19.91 | 31.27 | ||
| Other financial expenses | -6.40 | -0.19 | -1.89 | |
| Net income from associates (fin.) | 1 632.89 | 1 092.54 | 1 656.63 | 1 638.98 |
| Pre-tax profit | 1 609.10 | 1 081.24 | 1 625.74 | 1 642.40 |
| Income taxes | 1.98 | 2.48 | 4.78 | -1.41 |
| Net earnings | 1 611.08 | 1 083.72 | 1 630.52 | 1 640.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 700.65 | 3 380.59 | ||
| Tangible assets total | 1 700.65 | 3 380.59 | ||
| Holdings in group member companies | 3 661.02 | 2 253.55 | 2 510.19 | 2 549.17 |
| Investments total | 3 661.02 | 2 253.55 | 2 510.19 | 2 549.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 8.70 | |||
| Current deferred tax assets | 1.98 | 27.16 | 124.26 | 153.92 |
| Short term receivables total | 1.98 | 27.16 | 124.26 | 162.62 |
| Cash and bank deposits | 2 359.51 | 1 889.13 | 1 776.60 | |
| Cash and cash equivalents | 2 359.51 | 1 889.13 | 1 776.60 | |
| Balance sheet total (assets) | 3 663.00 | 4 640.22 | 6 224.23 | 7 868.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 632.89 | 225.43 | 482.06 | 521.04 |
| Retained earnings | 240.83 | 3 141.58 | 3 846.66 | 5 303.20 |
| Profit of the financial year | 1 611.08 | 1 083.72 | 1 630.52 | 1 640.99 |
| Shareholders equity total | 3 639.20 | 4 608.53 | 6 121.24 | 7 640.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 14.80 | 1.50 | 1.50 | |
| Short-term deferred tax liabilities | 22.69 | 92.49 | 155.34 | |
| Other non-interest bearing current liabilities | 53.72 | |||
| Accruals and deferred income | 9.20 | |||
| Current liabilities total | 23.80 | 31.69 | 102.99 | 228.75 |
| Balance sheet total (liabilities) | 3 663.00 | 4 640.22 | 6 224.23 | 7 868.98 |
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