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Kastanien ApS — Credit Rating and Financial Key Figures
CVR number: 42985686
Skodsborgvej 220, Søllerød 2850 Nærum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -48.35 | - 146.03 | - 426.75 |
| Total depreciation | -8.22 | ||
| EBIT | -56.57 | - 146.03 | - 426.75 |
| Other financial expenses | - 313.47 | -0.17 | -52.70 |
| Pre-tax profit | - 370.04 | - 146.20 | - 479.46 |
| Net earnings | - 370.04 | - 146.20 | - 479.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 101.93 | 4 101.93 | 17 126.08 |
| Tangible assets total | 4 101.93 | 4 101.93 | 17 126.08 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 40.00 | ||
| Short term receivables total | 40.00 | ||
| Cash and bank deposits | 10.14 | 48.10 | 60.91 |
| Cash and cash equivalents | 10.14 | 48.10 | 60.91 |
| Balance sheet total (assets) | 4 152.08 | 4 150.03 | 17 186.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 370.04 | - 516.24 | |
| Profit of the financial year | - 370.04 | - 146.20 | - 479.46 |
| Shareholders equity total | - 330.04 | - 476.24 | - 955.70 |
| Non-current liabilities total | |||
| Current trade creditors | 52.49 | ||
| Current owed to participating | 16.74 | 4 461.27 | 6 756.35 |
| Current owed to group member | 8.00 | 165.00 | 7 982.85 |
| Other non-interest bearing current liabilities | 4 457.37 | 3 351.00 | |
| Current liabilities total | 4 482.11 | 4 626.27 | 18 142.69 |
| Balance sheet total (liabilities) | 4 152.08 | 4 150.03 | 17 186.99 |
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