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Castellini Holding ApS — Credit Rating and Financial Key Figures

CVR number: 35863346
Finsensgade 15, 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-11.41-6.88-7.31-6.56-7.95
EBIT-11.41-6.88-7.31-6.56-7.95
Other financial income32.3146.1343.16
Other financial expenses-1.74-2.06-2.52-2.70-2.11
Net income from associates (fin.)33.60741.95126.64- 736.5949.59
Pre-tax profit20.46733.02149.12- 699.7382.69
Income taxes-0.40
Net earnings20.46733.02148.72- 699.7382.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 060.16724.11850.75114.16163.75
Investments total1 060.16724.11850.75114.16163.75
Long term receivables total
Inventories total
Current other receivables583.00615.31661.43704.41
Short term receivables total583.00615.31661.43704.41
Cash and bank deposits2.362.372.373.930.83
Cash and cash equivalents2.362.372.373.930.83
Balance sheet total (assets)1 062.521 309.481 468.43779.51868.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves610.16470.11596.75
Retained earnings- 207.31-46.79559.581 305.05605.32
Profit of the financial year20.46733.02148.72- 699.7382.69
Shareholders equity total473.311 206.331 355.05655.32738.02
Non-current liabilities total
Current trade creditors47.0237.2545.1344.3038.75
Current owed to participating17.0317.0317.0317.0314.34
Current owed to group member470.0448.7550.7062.2777.88
Short-term deferred tax liabilities0.40
Other non-interest bearing current liabilities55.110.110.110.580.01
Current liabilities total589.21103.14113.37124.19130.97
Balance sheet total (liabilities)1 062.521 309.481 468.43779.51868.99
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