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Kastanie Alle 17 ApS — Credit Rating and Financial Key Figures
CVR number: 38428489
Hellerupvej 82, 2900 Hellerup
nikolaj.l@rsen.net
tel: 52177733
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.39 | -39.97 | 22.82 | 58.02 | 138.65 |
| Reduction in value of non-current assets | 1 200.00 | - 244.41 | 916.30 | 3 264.88 | |
| EBIT | -23.39 | 1 160.03 | - 221.59 | 974.32 | 3 403.53 |
| Other financial income | 0.94 | 1.24 | 0.98 | 1.00 | 1.02 |
| Other financial expenses | - 146.26 | - 175.24 | - 257.87 | - 482.18 | - 488.41 |
| Pre-tax profit | - 168.71 | 986.03 | - 478.48 | 493.14 | 2 916.13 |
| Income taxes | 37.08 | - 216.86 | 105.33 | - 154.83 | - 595.58 |
| Net earnings | - 131.63 | 769.16 | - 373.15 | 338.31 | 2 320.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 818.53 | 11 454.11 | 12 724.70 | 13 641.00 | 17 080.88 |
| Tangible assets total | 9 818.53 | 11 454.11 | 12 724.70 | 13 641.00 | 17 080.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 47.94 | 48.89 | 49.87 | 50.86 | 51.88 |
| Short term receivables total | 47.94 | 48.89 | 49.87 | 50.86 | 51.88 |
| Cash and bank deposits | 50.40 | 8.40 | 27.50 | ||
| Cash and cash equivalents | 50.40 | 8.40 | 27.50 | ||
| Balance sheet total (assets) | 9 866.47 | 11 553.40 | 12 782.97 | 13 691.86 | 17 160.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 924.80 | 2 793.18 | 3 562.34 | 3 189.19 | 3 527.50 |
| Profit of the financial year | - 131.63 | 769.16 | - 373.15 | 338.31 | 2 320.55 |
| Shareholders equity total | 2 843.18 | 3 612.34 | 3 239.19 | 3 577.50 | 5 898.04 |
| Provisions | 1 003.38 | 1 220.25 | 1 114.92 | 1 269.75 | 1 911.50 |
| Non-current loans from credit institutions | 4 159.13 | 4 499.13 | 5 795.40 | 5 595.30 | 5 395.20 |
| Non-current liabilities total | 4 159.13 | 4 499.13 | 5 795.40 | 5 595.30 | 5 395.20 |
| Current loans from credit institutions | 154.34 | 157.50 | 201.00 | 203.05 | 201.00 |
| Current owed to group member | 1 654.95 | 2 018.81 | 2 303.99 | 2 825.75 | 3 333.40 |
| Other non-interest bearing current liabilities | 51.50 | 45.38 | 112.88 | 220.51 | 421.11 |
| Accruals and deferred income | 15.60 | ||||
| Current liabilities total | 1 860.79 | 2 221.69 | 2 633.47 | 3 249.31 | 3 955.52 |
| Balance sheet total (liabilities) | 9 866.47 | 11 553.40 | 12 782.97 | 13 691.86 | 17 160.26 |
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