Kirstinehøj 34 Aps — Credit Rating and Financial Key Figures
CVR number: 31596807
Kirstinehøj 30, 2770 Kastrup
tel: 40923158
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 836.14 | 721.86 | 759.42 | 797.42 | 979.93 |
| Total depreciation | -4 541.65 | - 807.02 | - 639.18 | -12.15 | |
| EBIT | 5 377.80 | 1 528.88 | 1 398.60 | 809.57 | 979.93 |
| Other financial income | 0.32 | ||||
| Other financial expenses | - 107.56 | - 102.85 | -96.91 | -91.53 | -86.92 |
| Pre-tax profit | 5 270.24 | 1 426.03 | 1 301.69 | 718.04 | 893.32 |
| Income taxes | - 999.16 | - 177.55 | - 286.37 | -2.67 | - 196.53 |
| Net earnings | 4 271.07 | 1 248.48 | 1 015.32 | 715.36 | 696.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 541.65 | ||||
| Buildings | 15 348.67 | 15 987.85 | 16 000.00 | 16 000.00 | |
| Tangible assets total | 14 541.65 | 15 348.67 | 15 987.85 | 16 000.00 | 16 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 118.78 | 7 346.26 | 7 708.76 | 7 965.01 | 8 455.35 |
| Current other receivables | 41.22 | 41.22 | 41.22 | 38.34 | |
| Short term receivables total | 7 160.00 | 7 387.48 | 7 749.98 | 8 003.35 | 8 455.35 |
| Cash and bank deposits | 71.95 | 32.77 | 35.84 | 43.33 | 183.01 |
| Cash and cash equivalents | 71.95 | 32.77 | 35.84 | 43.33 | 183.01 |
| Balance sheet total (assets) | 21 773.60 | 22 768.92 | 23 773.67 | 24 046.68 | 24 638.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 344.60 | 12 615.68 | 13 864.16 | 14 879.48 | 15 594.84 |
| Profit of the financial year | 4 271.07 | 1 248.48 | 1 015.32 | 715.36 | 696.79 |
| Shareholders equity total | 12 740.68 | 13 989.16 | 15 004.48 | 15 719.84 | 16 416.63 |
| Provisions | 2 640.20 | 2 817.74 | 2 958.36 | 2 961.03 | 3 002.71 |
| Non-current loans from credit institutions | 5 972.51 | 5 677.90 | 5 380.97 | 5 081.69 | 4 780.05 |
| Non-current liabilities total | 5 972.51 | 5 677.90 | 5 380.97 | 5 081.69 | 4 780.05 |
| Advances received | 325.20 | 284.12 | 284.12 | ||
| Short-term deferred tax liabilities | 95.02 | 145.75 | 154.85 | ||
| Other non-interest bearing current liabilities | 284.12 | 284.12 | |||
| Current liabilities total | 420.22 | 284.12 | 429.87 | 284.12 | 438.97 |
| Balance sheet total (liabilities) | 21 773.60 | 22 768.92 | 23 773.67 | 24 046.68 | 24 638.36 |
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