Kirstinehøj 9 ApS — Credit Rating and Financial Key Figures
CVR number: 42116823
Kirstinehøj 30, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 153.52 | 617.89 | 650.97 | 683.58 |
| Total depreciation | - 994.05 | - 200.00 | ||
| Reduction in value of non-current assets | 2 538.20 | 823.15 | ||
| EBIT | 2 691.72 | 1 441.04 | 1 645.02 | 483.58 |
| Other financial income | 374.31 | 0.19 | ||
| Other financial expenses | - 123.55 | - 137.43 | - 121.86 | - 117.33 |
| Pre-tax profit | 2 942.47 | 1 303.61 | 1 523.16 | 366.45 |
| Income taxes | - 558.40 | - 181.09 | - 218.69 | -80.62 |
| Net earnings | 2 384.07 | 1 122.52 | 1 304.47 | 285.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 8 682.80 | 9 505.95 | 10 500.00 | 10 300.00 |
| Tangible assets total | 8 682.80 | 9 505.95 | 10 500.00 | 10 300.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 4.17 | 20.58 | 152.34 | 17.65 |
| Cash and cash equivalents | 4.17 | 20.58 | 152.34 | 17.65 |
| Balance sheet total (assets) | 8 686.97 | 9 526.53 | 10 652.34 | 10 317.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 2 384.07 | 3 400.90 | 4 705.37 |
| Profit of the financial year | 2 384.07 | 1 122.52 | 1 304.47 | 285.83 |
| Shareholders equity total | 2 424.07 | 3 546.59 | 4 745.37 | 5 031.20 |
| Provisions | 558.40 | 739.50 | 958.19 | 954.74 |
| Non-current loans from credit institutions | 3 159.00 | 3 035.01 | 2 916.53 | 2 794.17 |
| Non-current liabilities total | 3 159.00 | 3 035.01 | 2 916.53 | 2 794.17 |
| Current owed to group member | 2 539.50 | 1 992.00 | 1 818.82 | 1 240.04 |
| Short-term deferred tax liabilities | 84.06 | |||
| Other non-interest bearing current liabilities | 6.00 | 213.44 | 213.44 | 213.44 |
| Current liabilities total | 2 545.50 | 2 205.44 | 2 032.26 | 1 537.54 |
| Balance sheet total (liabilities) | 8 686.97 | 9 526.53 | 10 652.34 | 10 317.65 |
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