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MATR.NR. 14N KASTBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 35841075
Landevejen 3, 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 182.25 | -8.99 | -4.70 | -9.89 | 16.41 |
| EBIT | - 182.25 | -8.99 | -4.70 | -9.89 | 16.41 |
| Other financial income | 0.80 | ||||
| Other financial expenses | -2.63 | -0.30 | |||
| Pre-tax profit | - 184.88 | -9.28 | -4.70 | -9.89 | 17.21 |
| Income taxes | 40.56 | 2.04 | 1.03 | 1.02 | -2.63 |
| Net earnings | - 144.32 | -7.24 | -3.66 | -8.87 | 14.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.78 | 14.82 | 15.86 | 17.68 | |
| Current other receivables | 10.43 | 2.06 | 0.41 | ||
| Current deferred tax assets | 40.56 | 2.04 | 1.03 | 1.02 | |
| Short term receivables total | 50.99 | 16.89 | 15.86 | 17.29 | 17.68 |
| Cash and bank deposits | 37.59 | 36.67 | 35.11 | 360.17 | 134.00 |
| Cash and cash equivalents | 37.59 | 36.67 | 35.11 | 360.17 | 134.00 |
| Balance sheet total (assets) | 88.58 | 53.56 | 50.97 | 377.46 | 151.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 145.12 | 0.80 | -6.44 | -10.10 | -18.97 |
| Profit of the financial year | - 144.32 | -7.24 | -3.66 | -8.87 | 14.58 |
| Shareholders equity total | 50.80 | 43.56 | 39.90 | 31.03 | 45.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 346.44 | 98.47 |
| Current owed to group member | 27.78 | ||||
| Short-term deferred tax liabilities | 2.63 | ||||
| Other non-interest bearing current liabilities | 1.07 | 4.97 | |||
| Current liabilities total | 37.78 | 10.00 | 11.07 | 346.44 | 106.07 |
| Balance sheet total (liabilities) | 88.58 | 53.56 | 50.97 | 377.46 | 151.68 |
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