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KIRSTINEHØJ 17 A/S — Credit Rating and Financial Key Figures
CVR number: 31487900
Sundkrogsgade 25, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 125.00 | 670.00 | 830.00 | ||
| Other operating income | 8 127.00 | 70.00 | 853.00 | 866.00 | |
| External services | - 949.00 | - 990.00 | - 259.00 | ||
| Gross profit | 991.00 | - 398.00 | 571.00 | 619.00 | 604.00 |
| Other operating expenses | - 234.00 | - 262.00 | |||
| Total depreciation | - 185.00 | -78.00 | -97.00 | - 174.00 | - 154.00 |
| Reduction in value of non-current assets | 270.00 | ||||
| EBIT | 9 388.00 | - 468.00 | 474.00 | 445.00 | 450.00 |
| Other financial income | 165.00 | 93.00 | 178.00 | 250.00 | 205.00 |
| Other financial expenses | -57.00 | -5.00 | |||
| Pre-tax profit | 9 496.00 | - 380.00 | 652.00 | 695.00 | 655.00 |
| Income taxes | -1 545.00 | 35.00 | - 154.00 | - 181.00 | -31.00 |
| Net earnings | 7 951.00 | - 345.00 | 498.00 | 514.00 | 624.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 048.00 | ||||
| Buildings | 8 398.00 | 9 300.00 | 12 954.00 | 13 154.00 | |
| Tangible assets total | 8 398.00 | 9 300.00 | 13 048.00 | 12 954.00 | 13 154.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 287.00 | 2 505.00 | 3 488.00 | 3 623.00 | 4 737.00 |
| Current other receivables | 39.00 | -1.00 | |||
| Current deferred tax assets | 37.00 | ||||
| Short term receivables total | 2 363.00 | 2 505.00 | 3 488.00 | 3 623.00 | 4 736.00 |
| Cash and bank deposits | 20 175.00 | 504.00 | 250.00 | 733.00 | 227.00 |
| Cash and cash equivalents | 20 175.00 | 504.00 | 250.00 | 733.00 | 227.00 |
| Balance sheet total (assets) | 30 936.00 | 12 309.00 | 16 786.00 | 17 310.00 | 18 117.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 232.00 | 936.00 | 3 935.00 | ||
| Shares repurchased | 19 000.00 | ||||
| Other reserves | 3 786.00 | 3 942.00 | |||
| Retained earnings | 2 917.00 | 10 929.00 | 10 584.00 | 11 293.00 | 11 927.00 |
| Profit of the financial year | 7 951.00 | - 345.00 | 498.00 | 514.00 | 624.00 |
| Shareholders equity total | 30 600.00 | 12 020.00 | 15 517.00 | 16 093.00 | 16 993.00 |
| Provisions | 269.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 90.00 | 17.00 | 1 269.00 | 1 209.00 | 1 124.00 |
| Other non-interest bearing current liabilities | 246.00 | 272.00 | 8.00 | ||
| Current liabilities total | 336.00 | 289.00 | 1 269.00 | 1 217.00 | 1 124.00 |
| Balance sheet total (liabilities) | 30 936.00 | 12 578.00 | 16 786.00 | 17 310.00 | 18 117.00 |
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