D. Kastbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39875098
Hvidovre Torv 14, 2650 Hvidovre
denniskastbjerg@outlook.dk
tel: 26812106
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | -1.45 | |||
| Gross profit | 39.34 | -2.08 | -1.88 | -1.88 | -1.45 |
| EBIT | 39.34 | -2.08 | -1.88 | -1.88 | -1.45 |
| Other financial expenses | -9.84 | -7.92 | -24.40 | -21.62 | -20.88 |
| Reduction non-current investment assets | - 461.38 | ||||
| Pre-tax profit | 29.51 | -10.00 | -26.28 | -23.49 | - 483.72 |
| Income taxes | -6.49 | 2.33 | |||
| Net earnings | 23.02 | -7.66 | -26.28 | -23.49 | - 483.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 237.50 | 237.50 | 461.38 | 461.38 | |
| Long term receivables total | 237.50 | 237.50 | 461.38 | 461.38 | |
| Inventories total | |||||
| Current other receivables | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| Short term receivables total | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| Balance sheet total (assets) | 238.83 | 238.83 | 462.71 | 462.71 | 1.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.47 | 35.48 | 27.82 | 1.54 | -21.95 |
| Profit of the financial year | 23.02 | -7.66 | -26.28 | -23.49 | - 483.72 |
| Shareholders equity total | 75.48 | 67.82 | 41.54 | 18.05 | - 465.67 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 140.28 | 147.30 | 154.66 | 162.39 | 170.51 |
| Non-current liabilities total | 140.28 | 147.30 | 154.66 | 162.39 | 170.51 |
| Current loans from credit institutions | 0.09 | 0.00 | 0.49 | 0.49 | |
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 2.00 |
| Current owed to participating | 14.61 | 16.49 | 259.58 | 274.94 | 294.46 |
| Short-term deferred tax liabilities | 6.49 | ||||
| Other non-interest bearing current liabilities | 5.35 | 4.56 | 4.96 | 0.03 | |
| Current liabilities total | 23.06 | 23.71 | 266.51 | 282.26 | 296.48 |
| Balance sheet total (liabilities) | 238.83 | 238.83 | 462.71 | 462.71 | 1.33 |
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