KELSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 34462267
Rantzausvej 13, Søgaard 6200 Aabenraa
dorthe.fredslund@gmail.com
tel: 74675348
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.01 | -7.03 | -7.01 | -7.02 |
| EBIT | -6.00 | -7.01 | -7.03 | -7.01 | -7.02 |
| Pre-tax profit | -6.00 | -7.01 | -7.03 | -7.01 | -7.02 |
| Income taxes | 17.20 | ||||
| Net earnings | -6.00 | -7.01 | -7.03 | -7.01 | 10.18 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Tangible assets total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 17.20 | ||||
| Short term receivables total | 17.20 | ||||
| Balance sheet total (assets) | 150.00 | 150.00 | 150.00 | 150.00 | 167.20 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Retained earnings | -55.00 | -61.42 | -68.43 | -75.45 | -82.47 |
| Profit of the financial year | -6.00 | -7.01 | -7.03 | -7.01 | 10.18 |
| Shareholders equity total | 89.00 | 81.57 | 74.55 | 67.53 | 77.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 68.43 | 75.45 | 82.47 | 89.49 | |
| Other non-interest bearing current liabilities | 61.00 | ||||
| Current liabilities total | 61.00 | 68.43 | 75.45 | 82.47 | 89.49 |
| Balance sheet total (liabilities) | 150.00 | 150.00 | 150.00 | 150.00 | 167.20 |
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