KOUSTRUP BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 34710783
Skovsgårdsvej 20, 9740 Jerslev J
koustrupbolig@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 137.80 | 164.40 | 126.10 | 398.34 | 431.97 |
| Costs of manufacturing | -77.48 | ||||
| External services | -83.83 | -87.07 | -76.91 | -85.82 | |
| Gross profit | 60.32 | 80.57 | 39.03 | 321.44 | 346.15 |
| Costs of management | -0.50 | ||||
| Other operating expenses | -4.46 | ||||
| Total depreciation | -4.46 | -4.46 | -4.46 | -4.46 | |
| EBIT | 55.37 | 76.11 | 34.57 | 316.98 | 341.70 |
| Other financial expenses | -19.77 | -19.06 | -18.98 | -44.54 | -45.90 |
| Pre-tax profit | 35.60 | 57.05 | 15.59 | 272.44 | 295.80 |
| Income taxes | -8.20 | -12.80 | -7.29 | -60.13 | -72.82 |
| Net earnings | 27.40 | 44.25 | 8.30 | 212.31 | 222.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 740.05 | 1 735.60 | 1 731.14 | 1 726.68 | 1 722.23 |
| Tangible assets total | 1 740.05 | 1 735.60 | 1 731.14 | 1 726.68 | 1 722.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.20 | 14.82 | |||
| Short term receivables total | 37.20 | 14.82 | |||
| Cash and bank deposits | 165.55 | 250.99 | |||
| Cash and cash equivalents | 165.55 | 250.99 | |||
| Balance sheet total (assets) | 1 740.05 | 1 735.60 | 1 731.14 | 1 929.43 | 1 988.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 69.13 | 96.53 | 140.78 | 149.08 | 361.39 |
| Profit of the financial year | 27.40 | 44.25 | 8.30 | 212.31 | 222.98 |
| Shareholders equity total | 176.53 | 220.78 | 229.08 | 441.39 | 664.37 |
| Non-current loans from credit institutions | 907.29 | 837.83 | 778.87 | 721.03 | 655.65 |
| Non-current liabilities total | 907.29 | 837.83 | 778.87 | 721.03 | 655.65 |
| Current loans from credit institutions | 81.53 | 79.87 | 77.53 | 59.28 | 65.77 |
| Advances received | 6.80 | 6.80 | 2.30 | 2.30 | 2.30 |
| Current trade creditors | 5.92 | 9.10 | 4.79 | ||
| Current owed to participating | 363.64 | 380.34 | 420.17 | 439.97 | 439.97 |
| Short-term deferred tax liabilities | 5.83 | 11.54 | 18.83 | 57.93 | 65.05 |
| Other non-interest bearing current liabilities | 198.43 | 198.43 | 198.43 | 198.43 | 90.14 |
| Current liabilities total | 656.24 | 676.98 | 723.18 | 767.01 | 668.02 |
| Balance sheet total (liabilities) | 1 740.05 | 1 735.60 | 1 731.14 | 1 929.43 | 1 988.03 |
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