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Kallerupgade ApS — Credit Rating and Financial Key Figures

CVR number: 42039063
Allehelgensgade 3, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit- 741.15- 260.36- 104.94- 109.76
EBIT- 741.15- 260.36- 104.94- 109.76
Other financial income0.4525.25
Other financial expenses-1 477.96- 767.56- 800.23- 889.38
Pre-tax profit-2 219.11-1 027.92- 904.72- 973.89
Income taxes487.63226.14199.14214.27
Net earnings-1 731.48- 801.78- 705.59- 759.62

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Land and waters17 153.5617 357.32
Buildings22 500.0022 500.00
Tangible assets total17 153.5617 357.3222 500.0022 500.00
Investments total
Long term receivables total
Inventories total
Current other receivables40.000.032.002.00
Current deferred tax assets487.63713.7855.80
Short term receivables total527.63713.812.0057.80
Balance sheet total (assets)17 681.2018 071.1322 502.0022 557.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings268.524 865.284 159.69
Profit of the financial year-1 731.48- 801.78- 705.59- 759.62
Shareholders equity total-1 691.48- 493.264 199.693 440.07
Provisions158.47
Non-current other liabilities6 156.944 233.33
Non-current deferred tax liabilities4 318.004 404.36
Non-current liabilities total6 156.944 233.334 318.004 404.36
Current loans from credit institutions11 659.5811 825.8811 876.2512 045.83
Current trade creditors85.00272.68196.84178.00
Other non-interest bearing current liabilities1 471.152 232.501 752.762 489.55
Current liabilities total13 215.7314 331.0513 825.8414 713.37
Balance sheet total (liabilities)17 681.2018 071.1322 502.0022 557.80
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