Købstad ApS — Credit Rating and Financial Key Figures
CVR number: 39310287
Erantisvej 10, Stevnstrup 8870 Langå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.17 | 25.96 | 5.29 | -9.99 | |
| Employee benefit expenses | -66.92 | -68.88 | |||
| EBIT | -31.14 | 68.24 | -42.92 | 5.29 | -9.99 |
| Other financial expenses | -0.11 | -0.01 | |||
| Net income from associates (fin.) | 135.00 | ||||
| Pre-tax profit | -31.48 | 68.14 | -42.92 | 5.29 | 125.01 |
| Income taxes | 1.74 | -14.99 | |||
| Net earnings | -29.74 | 53.15 | -42.92 | 5.29 | 125.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 39.00 | 50.04 | 50.04 | ||
| Investments total | 39.00 | 50.04 | 50.04 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.13 | ||||
| Current deferred tax assets | 5.05 | ||||
| Short term receivables total | 11.18 | ||||
| Cash and bank deposits | 74.60 | 146.81 | 21.22 | 37.85 | |
| Cash and cash equivalents | 74.60 | 146.81 | 21.22 | 37.85 | |
| Balance sheet total (assets) | 85.78 | 146.81 | 60.22 | 50.04 | 87.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 35.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 5.00 | - 122.00 | |||
| Retained earnings | 67.62 | 37.88 | 41.02 | -1.90 | - 118.62 |
| Profit of the financial year | -29.74 | 53.15 | -42.92 | 5.29 | 125.01 |
| Shareholders equity total | 77.88 | 131.03 | 38.10 | 43.38 | 46.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 3.75 | 3.75 | |||
| Current owed to participating | 2.77 | 4.82 | |||
| Other non-interest bearing current liabilities | 7.90 | 15.77 | 22.13 | 32.94 | |
| Current liabilities total | 7.90 | 15.77 | 22.13 | 6.66 | 41.51 |
| Balance sheet total (liabilities) | 85.78 | 146.81 | 60.22 | 50.04 | 87.89 |
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