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KastrupTag ApS — Credit Rating and Financial Key Figures
CVR number: 38684884
Formervangen 24, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 962.00 | 3 376.59 | 1 943.06 | 4 288.31 | 4 590.84 |
| Employee benefit expenses | -2 962.18 | -3 212.53 | -2 203.58 | -4 051.50 | -4 440.90 |
| Total depreciation | -31.88 | -45.68 | -55.54 | -30.08 | -24.73 |
| EBIT | -32.06 | 118.38 | - 316.06 | 206.73 | 125.20 |
| Other financial income | 15.44 | 1.26 | 7.76 | 5.76 | |
| Other financial expenses | -48.24 | -36.67 | -13.50 | -13.91 | -44.23 |
| Pre-tax profit | -64.86 | 81.71 | - 328.30 | 200.58 | 86.73 |
| Income taxes | 10.87 | -20.83 | 62.91 | -65.55 | -42.81 |
| Net earnings | -53.99 | 60.87 | - 265.39 | 135.04 | 43.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.25 | 143.86 | 88.33 | 58.25 | 33.52 |
| Tangible assets total | 71.25 | 143.86 | 88.33 | 58.25 | 33.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 11.00 | 35.62 | 25.46 | 28.25 | 38.51 |
| Inventories total | 11.00 | 35.62 | 25.46 | 28.25 | 38.51 |
| Current trade debtors | 2 402.97 | 3 353.59 | 1 541.19 | 1 395.45 | 1 058.35 |
| Current other receivables | 130.27 | 51.89 | 82.22 | 60.98 | 415.09 |
| Current deferred tax assets | 9.23 | 136.74 | 209.31 | 103.77 | 70.18 |
| Short term receivables total | 2 542.47 | 3 542.22 | 1 832.72 | 1 560.20 | 1 543.62 |
| Cash and bank deposits | 1 948.76 | 811.39 | 541.11 | 954.39 | 869.99 |
| Cash and cash equivalents | 1 948.76 | 811.39 | 541.11 | 954.39 | 869.99 |
| Balance sheet total (assets) | 4 573.47 | 4 533.10 | 2 487.62 | 2 601.08 | 2 485.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 200.00 | 200.00 | ||
| Retained earnings | 1 318.43 | 1 264.44 | 1 325.31 | 859.93 | 839.18 |
| Profit of the financial year | -53.99 | 60.87 | - 265.39 | 135.04 | 43.92 |
| Shareholders equity total | 1 714.44 | 1 375.31 | 1 109.93 | 1 244.96 | 1 133.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 367.40 | 1 938.85 | 850.95 | 783.42 | 503.75 |
| Current owed to participating | 224.14 | 15.90 | 18.01 | 21.89 | 206.55 |
| Short-term deferred tax liabilities | 184.09 | ||||
| Other non-interest bearing current liabilities | 1 083.41 | 1 203.03 | 508.74 | 550.82 | 642.24 |
| Current liabilities total | 2 859.03 | 3 157.78 | 1 377.69 | 1 356.12 | 1 352.54 |
| Balance sheet total (liabilities) | 4 573.47 | 4 533.10 | 2 487.62 | 2 601.08 | 2 485.64 |
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