K/S KIRSTINEHØJ II, KASTRUP
CVR number: 31051975
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
tel: 70223900
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 832.57 | 1 855.94 | 1 893.89 | 1 370.89 | |
| Other operating income | 158.02 | ||||
| Change in stocks | 800.00 | 1 900.00 | 1 310.00 | ||
| External services | -96.85 | - 181.76 | - 110.63 | - 418.62 | -10.27 |
| Gross profit | 1 735.72 | 2 474.18 | 3 683.26 | 2 262.26 | 147.74 |
| EBIT | 1 735.72 | 2 474.18 | 3 683.26 | 2 262.26 | 147.74 |
| Other financial income | 1 512.21 | 1.98 | |||
| Other financial expenses | - 436.12 | - 371.72 | - 221.53 | - 197.36 | -5.63 |
| Pre-tax profit | 1 299.60 | 2 102.46 | 3 461.72 | 3 577.12 | 144.09 |
| Net earnings | 1 299.60 | 2 102.46 | 3 461.72 | 3 577.12 | 144.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 500.00 | 24 300.00 | 26 200.00 | ||
| Tangible assets total | 23 500.00 | 24 300.00 | 26 200.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.71 | 4.94 | 0.93 | ||
| Short term receivables total | 6.71 | 4.94 | 0.93 | ||
| Cash and bank deposits | 431.63 | 1 194.98 | 162.53 | ||
| Cash and cash equivalents | 431.63 | 1 194.98 | 162.53 | ||
| Balance sheet total (assets) | 23 500.00 | 24 300.00 | 26 638.34 | 1 199.93 | 163.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other reserves | 9 036.17 | 9 036.17 | 9 036.17 | ||
| Retained earnings | -6 717.89 | -5 418.29 | -3 315.83 | -3 302.58 | - 148.48 |
| Profit of the financial year | 1 299.60 | 2 102.46 | 3 461.72 | 3 577.12 | 144.09 |
| Shareholders equity total | 3 627.88 | 5 730.34 | 9 192.06 | 284.53 | 5.61 |
| Capital loans | 827.71 | 827.71 | 827.71 | ||
| Non-current loans from credit institutions | 16 357.34 | 15 418.13 | 14 323.55 | ||
| Non-current other liabilities | 481.31 | 482.70 | |||
| Non-current liabilities total | 17 185.05 | 16 727.16 | 15 633.96 | ||
| Current loans from credit institutions | 1 567.77 | 1 042.83 | 1 099.00 | ||
| Advances received | 169.83 | 170.79 | |||
| Current trade creditors | 30.92 | 31.73 | 64.94 | 26.10 | |
| Current owed to group member | 146.67 | 150.16 | 153.61 | 156.22 | 157.85 |
| Other non-interest bearing current liabilities | 771.89 | 617.78 | 323.98 | 733.07 | |
| Current liabilities total | 2 687.07 | 1 842.50 | 1 812.32 | 915.39 | 157.85 |
| Balance sheet total (liabilities) | 23 500.00 | 24 300.00 | 26 638.34 | 1 199.93 | 163.47 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.