Kastbjerg Ejendomme II ApS — Credit Rating and Financial Key Figures
CVR number: 41702451
Koustrupparken 64, Lind 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 42.35 | 139.79 | -18.13 |
Total depreciation | -22.83 | -13.74 | |
EBIT | 19.52 | 126.05 | -18.13 |
Other financial income | 1.56 | ||
Other financial expenses | -57.64 | -64.31 | |
Pre-tax profit | -38.12 | 61.74 | -16.56 |
Income taxes | 1.02 | -4.42 | |
Net earnings | -37.10 | 57.32 | -16.56 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 3 393.25 | ||
Tangible assets total | 3 393.25 | ||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 64.76 | 53.66 | |
Current other receivables | 0.99 | 1.68 | |
Short term receivables total | 0.99 | 66.44 | 53.66 |
Cash and bank deposits | 118.60 | 3.78 | |
Cash and cash equivalents | 118.60 | 3.78 | |
Balance sheet total (assets) | 3 512.84 | 70.22 | 53.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -37.10 | 20.22 | |
Profit of the financial year | -37.10 | 57.32 | -16.56 |
Shareholders equity total | 2.90 | 60.22 | 43.66 |
Non-current liabilities total | |||
Current trade creditors | 10.00 | 10.00 | |
Current owed to group member | 3 453.95 | ||
Other non-interest bearing current liabilities | 44.50 | ||
Accruals and deferred income | 11.50 | ||
Current liabilities total | 3 509.95 | 10.00 | 10.00 |
Balance sheet total (liabilities) | 3 512.84 | 70.22 | 53.66 |
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