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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 582.15 | 697.98 | 860.98 | 876.05 | 736.10 |
| External services | - 298.91 | - 285.22 | - 261.94 | ||
| Gross profit | 582.15 | 697.98 | 562.07 | 590.83 | 474.16 |
| Employee benefit expenses | - 469.05 | - 585.57 | - 460.36 | - 535.12 | - 407.88 |
| Total depreciation | -25.00 | ||||
| EBIT | 88.11 | 112.41 | 101.71 | 55.71 | 66.28 |
| Other financial income | 75.39 | 53.58 | 19.56 | 0.07 | |
| Other financial expenses | -2.08 | -2.24 | -31.54 | -6.32 | -57.61 |
| Pre-tax profit | 161.42 | 163.74 | 70.17 | 68.95 | 8.73 |
| Income taxes | -44.11 | -37.97 | -18.12 | -16.94 | -5.10 |
| Net earnings | 117.31 | 125.77 | 52.05 | 52.01 | 3.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Long term receivables total | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Inventories total | |||||
| Current trade debtors | 30.65 | 30.75 | 22.09 | 20.63 | |
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 70.00 |
| Current deferred tax assets | 4.06 | ||||
| Short term receivables total | 80.65 | 80.75 | 72.09 | 70.63 | 74.06 |
| Other current investments | 214.05 | 267.63 | 238.49 | 178.02 | 120.23 |
| Cash and bank deposits | 323.46 | 358.08 | 292.43 | 347.38 | 197.78 |
| Cash and cash equivalents | 537.51 | 625.71 | 530.92 | 525.40 | 318.01 |
| Balance sheet total (assets) | 630.66 | 718.96 | 615.51 | 608.53 | 404.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 56.50 | 57.20 | 117.80 | 61.00 |
| Retained earnings | -38.51 | 22.30 | 90.88 | 25.13 | 16.14 |
| Profit of the financial year | 117.31 | 125.77 | 52.05 | 52.01 | 3.64 |
| Shareholders equity total | 314.40 | 329.58 | 325.13 | 319.94 | 205.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.13 | ||||
| Short-term deferred tax liabilities | 35.11 | 26.28 | 7.29 | 12.22 | |
| Other non-interest bearing current liabilities | 281.14 | 363.10 | 267.97 | 276.36 | 198.79 |
| Current liabilities total | 316.25 | 389.38 | 290.38 | 288.59 | 198.79 |
| Balance sheet total (liabilities) | 630.66 | 718.96 | 615.51 | 608.53 | 404.57 |
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