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Kastbjerg Invest Daytona ApS — Credit Rating and Financial Key Figures
CVR number: 39804603
Koustrupparken 64, Lind 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.69 | -7.00 | -13.00 | -13.00 | -60.00 |
| EBIT | -6.69 | -7.00 | -13.00 | -13.00 | -60.00 |
| Other financial income | 26.40 | 54 590.00 | 177.00 | 858.00 | 354.00 |
| Other financial expenses | -2 538.43 | -2 033.00 | |||
| Pre-tax profit | -2 518.71 | 52 550.00 | 164.00 | 845.00 | 294.00 |
| Income taxes | 554.12 | 217.00 | -75.00 | ||
| Net earnings | -1 964.60 | 52 550.00 | 164.00 | 1 062.00 | 219.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 79 407.84 | 39 845.00 | 39 844.00 | 39 844.00 | 44 242.00 |
| Long term receivables total | 79 407.84 | 39 845.00 | 39 844.00 | 39 844.00 | 44 242.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 460.64 | 6 438.00 | 6 605.00 | 7 450.00 | 3 563.00 |
| Current deferred tax assets | 217.00 | ||||
| Short term receivables total | 1 460.64 | 6 438.00 | 6 605.00 | 7 667.00 | 3 563.00 |
| Cash and bank deposits | 41.86 | 35.00 | 35.00 | 35.00 | 35.00 |
| Cash and cash equivalents | 41.86 | 35.00 | 35.00 | 35.00 | 35.00 |
| Balance sheet total (assets) | 80 910.34 | 46 318.00 | 46 484.00 | 47 546.00 | 47 840.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4 327.84 | -6 292.00 | 46 260.00 | 46 424.00 | 47 486.00 |
| Profit of the financial year | -1 964.60 | 52 550.00 | 164.00 | 1 062.00 | 219.00 |
| Shareholders equity total | -6 242.44 | 46 308.00 | 46 474.00 | 47 536.00 | 47 755.00 |
| Non-current other liabilities | 87 142.78 | ||||
| Non-current liabilities total | 87 142.78 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 75.00 | ||||
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 85.00 |
| Balance sheet total (liabilities) | 80 910.34 | 46 318.00 | 46 484.00 | 47 546.00 | 47 840.00 |
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