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Kalstrup Livsstilshus ApS — Credit Rating and Financial Key Figures

CVR number: 32154344
Torvet 3 A, 9492 Blokhus
per@butik-kalstrup.dk
tel: 98120812
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 945.9511 994.1411 679.6711 969.2711 921.32
Employee benefit expenses-7 064.80-8 515.52-8 078.26-8 236.47-8 544.32
Total depreciation- 716.19- 843.87- 895.55- 760.25- 644.80
EBIT6 164.972 634.742 705.862 972.552 732.19
Other financial income42.662 486.7842.01
Other financial expenses- 742.66- 858.74-1 312.00-1 472.04-1 133.43
Reduction non-current investment assets-47.44
Pre-tax profit5 464.974 215.341 435.871 500.511 598.76
Income taxes-1 204.10- 939.96- 354.24- 317.13- 363.00
Net earnings4 260.873 275.391 081.631 183.381 235.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights730.23
Intangible assets total730.23
Land and waters43 657.8743 135.3742 535.0842 761.4343 471.20
Buildings489.18339.03188.8855.35
Machinery and equipment207.17663.70407.98264.28603.49
Tangible assets total44 354.2244 138.1043 131.9443 081.0644 074.69
Participating interests1 000.001 000.001 000.001 000.001 000.00
Investments total1 000.001 000.001 000.001 000.001 000.00
Long term receivables total
Finished products/goods12 477.3914 138.5813 570.6412 846.0613 577.80
Inventories total12 477.3914 138.5813 570.6412 846.0613 577.80
Current trade debtors438.84375.89335.1128.50
Current amounts owed by group member comp.1 036.331 940.6418.11
Prepayments and accrued income74.50104.31140.49221.18233.76
Current other receivables376.9342.9544.20837.971 028.02
Short term receivables total1 926.602 463.79537.911 059.141 290.29
Cash and bank deposits12.0084.80
Cash and cash equivalents12.0084.80
Balance sheet total (assets)59 758.2161 740.4758 240.4857 998.2760 757.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve12 948.0012 689.0412 430.0812 227.0812 171.12
Shares repurchased1 000.002 000.00600.00500.00500.00
Retained earnings4 717.566 978.439 653.8210 401.4511 250.83
Profit of the financial year4 260.873 275.391 081.631 183.381 235.76
Shareholders equity total23 051.4325 067.8623 890.5324 436.9125 282.71
Provisions3 782.003 888.003 906.704 138.004 390.96
Non-current loans from credit institutions20 112.1317 532.7016 802.4516 142.8322 343.40
Non-current other liabilities259.81
Non-current deferred tax liabilities265.26548.43405.88304.41
Non-current liabilities total20 371.9417 797.9617 350.8816 548.7122 647.82
Current loans from credit institutions1 945.956 319.485 677.105 616.311 824.46
Advances received86.45
Current trade creditors3 563.053 976.844 207.045 123.663 795.07
Current owed to group member169.121 020.33
Short-term deferred tax liabilities1 093.10760.91749.54262.50111.94
Other non-interest bearing current liabilities5 950.753 929.412 458.711 703.051 598.06
Current liabilities total12 552.8414 986.6513 092.3812 874.658 436.31
Balance sheet total (liabilities)59 758.2161 740.4758 240.4857 998.2760 757.80
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