ANDERS KASTBERG ApS — Credit Rating and Financial Key Figures
CVR number: 33499183
Vejlsøvej 51, 8600 Silkeborg
akastberg9999@gmail.com
tel: 31614828
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.56 | -2.61 | -2.66 | -2.88 | -3.06 |
| EBIT | -2.56 | -2.61 | -2.66 | -2.88 | -3.06 |
| Other financial income | 0.01 | 0.10 | |||
| Other financial expenses | -2.40 | -0.76 | -3.77 | -0.72 | -2.08 |
| Net income from associates (fin.) | 315.00 | 157.50 | 157.50 | 252.00 | |
| Pre-tax profit | 310.03 | 154.14 | 151.08 | 248.42 | -5.05 |
| Income taxes | 1.09 | 0.74 | 1.39 | 0.79 | 0.65 |
| Net earnings | 311.12 | 154.88 | 152.47 | 249.21 | -4.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 140.85 | 140.85 | 140.85 | 140.85 | 140.85 |
| Investments total | 140.85 | 140.85 | 140.85 | 140.85 | 140.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.62 | 50.28 | 0.72 | 0.72 | 16.14 |
| Current deferred tax assets | 500.28 | 466.85 | 1.38 | 2.18 | 51.50 |
| Short term receivables total | 546.90 | 517.13 | 2.10 | 2.90 | 67.63 |
| Cash and bank deposits | 54.51 | 126.16 | 679.26 | 927.66 | 618.74 |
| Cash and cash equivalents | 54.51 | 126.16 | 679.26 | 927.66 | 618.74 |
| Balance sheet total (assets) | 742.26 | 784.13 | 822.20 | 1 071.41 | 827.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | - 122.00 | ||||
| Retained earnings | 346.14 | 544.26 | 584.74 | 619.40 | 746.61 |
| Profit of the financial year | 311.12 | 154.88 | 152.47 | 249.21 | -4.39 |
| Shareholders equity total | 737.26 | 779.13 | 817.20 | 1 066.41 | 822.22 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 742.26 | 784.13 | 822.20 | 1 071.41 | 827.22 |
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