K/S KIRSTINEHØJ, KASTRUP — Credit Rating and Financial Key Figures
CVR number: 29772568
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 | 3 719.74 | 3 699.96 | 3 753.70 | 3 054.47 | |
| Other operating income | 262.19 | ||||
| Change in stocks | 3 000.00 | 1 323.27 | |||
| External services | - 182.64 | - 143.72 | - 195.73 | - 192.81 | -10.38 |
| Gross profit | 3 537.10 | 3 556.25 | 6 557.97 | 4 184.93 | 251.81 |
| EBIT | 3 537.10 | 3 556.25 | 6 557.97 | 4 184.93 | 251.81 |
| Other financial income | 2 341.67 | ||||
| Other financial expenses | - 881.86 | - 733.67 | - 679.92 | - 628.89 | -5.69 |
| Pre-tax profit | 2 655.23 | 2 822.58 | 5 878.05 | 5 897.70 | 246.13 |
| Net earnings | 2 655.23 | 2 822.58 | 5 878.05 | 5 897.70 | 246.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51 000.00 | 51 000.00 | 54 000.00 | ||
| Tangible assets total | 51 000.00 | 51 000.00 | 54 000.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.78 | 12.26 | |||
| Short term receivables total | 5.78 | 12.26 | |||
| Cash and bank deposits | 27.34 | 275.45 | 109.22 | 2 234.77 | 181.18 |
| Cash and cash equivalents | 27.34 | 275.45 | 109.22 | 2 234.77 | 181.18 |
| Balance sheet total (assets) | 51 027.34 | 51 275.46 | 54 115.00 | 2 247.03 | 181.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other reserves | 14 952.80 | 14 952.80 | 14 952.80 | ||
| Retained earnings | -13 153.72 | -10 498.48 | -7 675.90 | -5 477.18 | - 235.47 |
| Profit of the financial year | 2 655.23 | 2 822.58 | 5 878.05 | 5 897.70 | 246.13 |
| Shareholders equity total | 4 464.32 | 7 286.90 | 13 164.96 | 430.53 | 20.66 |
| Capital loans | 15 233.25 | 13 483.25 | 12 733.25 | ||
| Non-current loans from credit institutions | 27 928.86 | 26 289.03 | 24 620.37 | ||
| Non-current liabilities total | 43 162.11 | 39 772.28 | 37 353.62 | ||
| Current loans from credit institutions | 2 380.00 | 2 639.92 | 2 419.00 | ||
| Current trade creditors | 26.89 | 31.16 | 41.97 | 152.46 | |
| Current owed to group member | 149.53 | 153.09 | 306.13 | 158.83 | 160.51 |
| Other non-interest bearing current liabilities | 844.49 | 1 392.10 | 829.32 | 1 505.21 | |
| Current liabilities total | 3 400.91 | 4 216.27 | 3 596.43 | 1 816.50 | 160.51 |
| Balance sheet total (liabilities) | 51 027.34 | 51 275.46 | 54 115.00 | 2 247.03 | 181.18 |
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