REVISIONSFIRMAET KURT ASTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 13068135
Fyrresvinget 11, Øverød 2840 Holte
kurt@astrupaps.dk
tel: 30747452

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales582.15697.98860.98876.05736.10
External services- 298.91- 285.22- 261.94
Gross profit582.15697.98562.07590.83474.16
Employee benefit expenses- 469.05- 585.57- 460.36- 535.12- 407.88
Total depreciation-25.00
EBIT88.11112.41101.7155.7166.28
Other financial income75.3953.5819.560.07
Other financial expenses-2.08-2.24-31.54-6.32-57.61
Pre-tax profit161.42163.7470.1768.958.73
Income taxes-44.11-37.97-18.12-16.94-5.10
Net earnings117.31125.7752.0552.013.64

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable12.5012.5012.5012.5012.50
Long term receivables total12.5012.5012.5012.5012.50
Inventories total
Current trade debtors30.6530.7522.0920.63
Current other receivables50.0050.0050.0050.0070.00
Current deferred tax assets4.06
Short term receivables total80.6580.7572.0970.6374.06
Other current investments214.05267.63238.49178.02120.23
Cash and bank deposits323.46358.08292.43347.38197.78
Cash and cash equivalents537.51625.71530.92525.40318.01
Balance sheet total (assets)630.66718.96615.51608.53404.57

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.6056.5057.20117.8061.00
Retained earnings-38.5122.3090.8825.1316.14
Profit of the financial year117.31125.7752.0552.013.64
Shareholders equity total314.40329.58325.13319.94205.78
Non-current liabilities total
Current trade creditors15.13
Short-term deferred tax liabilities35.1126.287.2912.22
Other non-interest bearing current liabilities281.14363.10267.97276.36198.79
Current liabilities total316.25389.38290.38288.59198.79
Balance sheet total (liabilities)630.66718.96615.51608.53404.57
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