Kirstinehøj 34 Aps — Credit Rating and Financial Key Figures
CVR number: 31596807
Kirstinehøj 30, 2770 Kastrup
tel: 40923158
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 272.73 | 836.14 | 721.86 | 759.42 | 797.42 |
| Total depreciation | -4 648.85 | -4 541.65 | - 807.02 | - 639.18 | -12.15 |
| EBIT | 4 921.58 | 5 377.80 | 1 528.88 | 1 398.60 | 809.57 |
| Other financial expenses | - 196.09 | - 107.56 | - 102.85 | -96.91 | -91.53 |
| Pre-tax profit | 4 725.50 | 5 270.24 | 1 426.03 | 1 301.69 | 718.04 |
| Income taxes | -1 022.75 | - 999.16 | - 177.55 | - 286.37 | -2.67 |
| Net earnings | 3 702.75 | 4 271.07 | 1 248.48 | 1 015.32 | 715.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 000.00 | 14 541.65 | |||
| Buildings | 15 348.67 | 15 987.85 | 16 000.00 | ||
| Tangible assets total | 10 000.00 | 14 541.65 | 15 348.67 | 15 987.85 | 16 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 686.28 | 7 118.78 | 7 346.26 | 7 708.76 | 7 965.01 |
| Current other receivables | 41.22 | 41.22 | 41.22 | 41.22 | 38.34 |
| Short term receivables total | 6 727.50 | 7 160.00 | 7 387.48 | 7 749.98 | 8 003.35 |
| Cash and bank deposits | 68.16 | 71.95 | 32.77 | 35.84 | 43.33 |
| Cash and cash equivalents | 68.16 | 71.95 | 32.77 | 35.84 | 43.33 |
| Balance sheet total (assets) | 16 795.66 | 21 773.60 | 22 768.92 | 23 773.67 | 24 046.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 641.85 | 8 344.60 | 12 615.68 | 13 864.16 | 14 879.48 |
| Profit of the financial year | 3 702.75 | 4 271.07 | 1 248.48 | 1 015.32 | 715.36 |
| Shareholders equity total | 8 469.60 | 12 740.68 | 13 989.16 | 15 004.48 | 15 719.84 |
| Provisions | 1 641.04 | 2 640.20 | 2 817.74 | 2 958.36 | 2 961.03 |
| Non-current loans from credit institutions | 6 264.81 | 5 972.51 | 5 677.90 | 5 380.97 | 5 081.69 |
| Non-current liabilities total | 6 264.81 | 5 972.51 | 5 677.90 | 5 380.97 | 5 081.69 |
| Advances received | 325.20 | 325.20 | 284.12 | 284.12 | 284.12 |
| Short-term deferred tax liabilities | 95.02 | 95.02 | 145.75 | ||
| Current liabilities total | 420.22 | 420.22 | 284.12 | 429.87 | 284.12 |
| Balance sheet total (liabilities) | 16 795.66 | 21 773.60 | 22 768.92 | 23 773.67 | 24 046.68 |
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