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Kastrup Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 36026812
Kildebrønde Landevej 6, 2670 Greve
www.kastrupgulve.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 249.41 | 6 176.85 | 5 522.68 | 4 883.61 | 4 565.48 |
| Employee benefit expenses | -4 666.49 | -4 437.01 | -4 361.70 | -4 142.73 | -3 318.93 |
| Other operating expenses | - 157.20 | -67.75 | - 136.76 | - 317.94 | -52.29 |
| Total depreciation | - 189.66 | - 425.96 | - 283.36 | - 204.25 | -9.75 |
| EBIT | 236.06 | 1 246.12 | 740.86 | 218.69 | 1 184.51 |
| Other financial income | 18.78 | 19.92 | 62.71 | 116.13 | |
| Other financial expenses | -20.96 | -62.33 | -38.42 | -35.89 | -40.88 |
| Pre-tax profit | 215.10 | 1 202.57 | 722.35 | 245.50 | 1 259.76 |
| Income taxes | -76.46 | - 274.58 | - 172.92 | -67.30 | - 285.87 |
| Net earnings | 138.64 | 927.99 | 549.43 | 178.20 | 973.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 312.27 | 198.73 | 85.19 | ||
| Machinery and equipment | 549.79 | 1 263.01 | 399.75 | 30.75 | 21.00 |
| Tangible assets total | 862.06 | 1 461.74 | 484.94 | 30.75 | 21.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 170.86 | 344.15 | 362.28 | 126.96 | 91.09 |
| Inventories total | 170.86 | 344.15 | 362.28 | 126.96 | 91.09 |
| Current trade debtors | 586.50 | 1 290.02 | 2 577.81 | 1 552.03 | 693.83 |
| Current amounts owed by group member comp. | 1 200.42 | 653.57 | 644.29 | 1 641.56 | 3 496.82 |
| Prepayments and accrued income | 54.94 | 103.46 | 96.02 | 155.52 | 46.91 |
| Current other receivables | 47.82 | 11.51 | 18.24 | 11.11 | |
| Current deferred tax assets | 16.22 | 51.11 | 27.55 | ||
| Short term receivables total | 1 889.67 | 2 058.56 | 3 352.59 | 3 411.32 | 4 265.11 |
| Cash and bank deposits | 402.04 | 246.14 | 21.96 | 0.55 | |
| Cash and cash equivalents | 402.04 | 246.14 | 21.96 | 0.55 | |
| Balance sheet total (assets) | 2 922.60 | 4 266.50 | 4 445.95 | 3 590.98 | 4 377.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 400.00 | 150.00 | 300.00 |
| Other reserves | - 200.00 | ||||
| Retained earnings | 413.01 | 351.66 | 1 079.64 | 1 679.07 | 1 557.27 |
| Profit of the financial year | 138.64 | 927.99 | 549.43 | 178.20 | 973.88 |
| Shareholders equity total | 801.66 | 1 529.64 | 1 879.07 | 2 057.27 | 2 881.15 |
| Provisions | 14.98 | 24.98 | |||
| Non-current loans from credit institutions | 348.27 | 247.12 | |||
| Non-current other liabilities | 83.47 | 84.90 | |||
| Non-current deferred tax liabilities | 31.25 | 31.25 | |||
| Non-current liabilities total | 83.47 | 433.17 | 278.37 | 31.25 | |
| Current loans from credit institutions | 434.96 | 115.20 | 115.20 | 0.75 | 86.73 |
| Current trade creditors | 139.79 | 358.61 | 855.67 | 614.32 | 322.03 |
| Current owed to participating | 9.21 | 256.77 | 7.92 | 7.55 | 19.80 |
| Current owed to group member | 95.78 | 201.08 | 100.94 | 145.80 | 329.38 |
| Short-term deferred tax liabilities | 72.82 | 264.58 | 214.13 | 102.19 | 262.31 |
| Other non-interest bearing current liabilities | 1 269.93 | 676.27 | 994.65 | 631.84 | 476.36 |
| Accruals and deferred income | 406.18 | ||||
| Current liabilities total | 2 022.50 | 2 278.70 | 2 288.51 | 1 502.46 | 1 496.60 |
| Balance sheet total (liabilities) | 2 922.60 | 4 266.50 | 4 445.95 | 3 590.98 | 4 377.76 |
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