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Kilstrup Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42329436
Bygade 78, 7173 Vonge
mikkel_kilstrup@hotmail.com
tel: 22371397
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 724.00 | 699.00 | -7.00 | -39.58 |
| Employee benefit expenses | -1 498.00 | - 673.00 | -7.00 | -13.97 |
| Total depreciation | -21.00 | -89.00 | -28.00 | -44.47 |
| EBIT | 205.00 | -63.00 | -42.00 | -98.03 |
| Other financial expenses | -5.00 | -2.00 | -19.77 | |
| Pre-tax profit | 201.00 | -65.00 | -42.00 | - 117.80 |
| Income taxes | -44.00 | 15.00 | 10.00 | 16.14 |
| Net earnings | 157.00 | -50.00 | -32.00 | - 101.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 140.00 | 94.00 | 167.00 | 122.16 |
| Tangible assets total | 140.00 | 94.00 | 167.00 | 122.16 |
| Investments total | -1.00 | 1.00 | -1.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 163.00 | |||
| Current amounts owed by group member comp. | 3.00 | |||
| Prepayments and accrued income | 51.00 | 29.00 | 23.00 | |
| Current other receivables | 1.00 | 15.00 | 20.00 | |
| Current deferred tax assets | 12.00 | 22.00 | 37.81 | |
| Short term receivables total | 218.00 | 56.00 | 65.00 | 37.81 |
| Cash and bank deposits | 347.00 | 19.00 | 81.00 | 73.32 |
| Cash and cash equivalents | 347.00 | 19.00 | 81.00 | 73.32 |
| Balance sheet total (assets) | 704.00 | 170.00 | 312.00 | 233.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 155.00 | |||
| Retained earnings | - 155.00 | 2.00 | -48.00 | -80.23 |
| Profit of the financial year | 157.00 | -50.00 | -32.00 | - 101.66 |
| Shareholders equity total | 197.00 | -8.00 | -40.00 | - 141.89 |
| Provisions | 3.38 | |||
| Non-current deferred tax liabilities | 40.00 | |||
| Non-current liabilities total | 40.00 | |||
| Current trade creditors | 43.00 | 13.00 | 12.00 | 21.66 |
| Current owed to group member | 95.00 | 130.00 | 125.69 | |
| Short-term deferred tax liabilities | 40.00 | |||
| Other non-interest bearing current liabilities | 421.00 | 30.00 | 210.00 | 227.81 |
| Current liabilities total | 464.00 | 178.00 | 352.00 | 375.17 |
| Balance sheet total (liabilities) | 704.38 | 170.00 | 312.00 | 233.28 |
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