KRISTI HOLDING ApS

CVR number: 26748305
Østerågade 5, 9000 Aalborg
pve@comentor.dk

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit-12.06-11.59-13.88-13.95-17.47
EBIT-12.06-11.59-13.88-13.95-17.47
Other financial income18.759.900.05
Other financial expenses- 192.98- 178.17- 168.70- 164.07- 210.57
Net income from associates (fin.)551.74733.88- 829.12-1 164.25
Pre-tax profit346.69544.11- 992.95-1 332.38- 227.99
Income taxes43.6941.6636.04-36.04
Net earnings390.38585.77- 956.91-1 368.42- 227.99

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Holdings in group member companies2 151.642 347.441 135.60
Investments total2 151.642 347.441 135.60
Long term receivables total
Inventories total
Current amounts owed by group member comp.375.0018.75500.00500.00
Current other receivables1.80
Current deferred tax assets156.3763.70145.7048.00
Short term receivables total156.37438.70164.45548.00501.80
Cash and bank deposits19.1219.1218.0336.49
Cash and cash equivalents19.1219.1218.0336.49
Balance sheet total (assets)2 308.012 805.251 319.17566.02538.30

Equity and liabilities (kDKK)

20172018201920202021
Share capital125.00125.00125.00125.00125.00
Other reserves1 641.641 799.94213.10
Retained earnings-4 397.90-4 165.82-1 993.21-2 737.02-4 105.44
Profit of the financial year390.38585.77- 956.91-1 368.42- 227.99
Shareholders equity total-2 240.88-1 655.11-2 612.02-3 980.44-4 208.43
Non-current other liabilities547.79547.79547.79547.79547.79
Non-current liabilities total547.79547.79547.79547.79547.79
Current loans from credit institutions0.00
Current trade creditors10.0010.0010.0010.0110.01
Current owed to group member3 780.103 710.573 298.763 463.293 647.56
Other non-interest bearing current liabilities210.99192.0074.64525.37541.37
Current liabilities total4 001.103 912.573 383.403 998.674 198.94
Balance sheet total (liabilities)2 308.012 805.251 319.17566.02538.30
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