KRISTENSEN PROPERTIES NORDIC A/S — Credit Rating and Financial Key Figures
CVR number: 31758769
Vesterbro 18, 9000 Aalborg
tel: 31344556
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | 25.54 | -30.89 |
| Other financial expenses | -1.68 | -0.78 |
| Net income from associates (fin.) | 60.27 | -10.52 |
| Pre-tax profit | 84.13 | -42.19 |
| Income taxes | -31.26 | 4.69 |
| Net earnings | 52.88 | -37.50 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 283.17 | |
| Investments total | 283.17 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 21.40 | 0.00 |
| Current amounts owed by group member comp. | 55.31 | 24.00 |
| Current other receivables | 2.97 | |
| Short term receivables total | 76.72 | 26.97 |
| Cash and bank deposits | 227.25 | 393.02 |
| Cash and cash equivalents | 227.25 | 393.02 |
| Balance sheet total (assets) | 587.14 | 419.99 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 220.74 | |
| Retained earnings | - 342.85 | -69.23 |
| Profit of the financial year | 52.88 | -37.50 |
| Shareholders equity total | 430.77 | 393.27 |
| Non-current liabilities total | ||
| Current trade creditors | 14.84 | |
| Current owed to group member | 64.68 | |
| Other non-interest bearing current liabilities | 26.20 | 11.88 |
| Accruals and deferred income | 65.50 | |
| Current liabilities total | 156.37 | 26.72 |
| Balance sheet total (liabilities) | 587.14 | 419.99 |
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