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Kirstinehøj 46 ApS — Credit Rating and Financial Key Figures
CVR number: 39680947
Vestre Ringgade 26, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 699.52 | 2 746.66 | 2 856.66 | 2 757.14 | 2 577.96 |
| Reduction in value of non-current assets | 5 750.00 | 233.35 | 2 200.00 | 4 832.38 | 5 092.00 |
| EBIT | 8 449.52 | 2 980.01 | 5 056.66 | 7 589.52 | 7 669.95 |
| Other financial income | 18.02 | 23.56 | 0.42 | 64.19 | 0.07 |
| Other financial expenses | -92.28 | - 131.07 | - 398.94 | - 430.35 | -1 466.26 |
| Pre-tax profit | 8 375.25 | 2 872.50 | 4 658.14 | 7 223.36 | 6 203.77 |
| Income taxes | -1 842.94 | - 632.48 | -1 024.79 | -1 597.33 | -1 364.83 |
| Net earnings | 6 532.31 | 2 240.03 | 3 633.35 | 5 626.03 | 4 838.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45 000.00 | 45 800.00 | 48 000.00 | 53 700.00 | 58 800.00 |
| Tangible assets total | 45 000.00 | 45 800.00 | 48 000.00 | 53 700.00 | 58 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 468.53 | 214.23 | 16 139.02 | ||
| Current other receivables | 73.93 | ||||
| Short term receivables total | 542.46 | 214.23 | 16 139.02 | ||
| Cash and bank deposits | 1 723.06 | 1 175.89 | 1 486.06 | 208.59 | 205.51 |
| Cash and cash equivalents | 1 723.06 | 1 175.89 | 1 486.06 | 208.59 | 205.51 |
| Balance sheet total (assets) | 47 265.52 | 47 190.12 | 49 486.06 | 53 908.60 | 75 144.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 1 000.00 | 13 940.51 | 1 000.00 |
| Other reserves | -12 940.51 | ||||
| Retained earnings | 13 549.08 | 18 081.40 | 19 321.42 | 10 014.26 | 15 640.29 |
| Profit of the financial year | 6 532.31 | 2 240.03 | 3 633.35 | 5 626.03 | 4 838.94 |
| Shareholders equity total | 22 131.40 | 22 371.42 | 24 004.77 | 16 690.29 | 21 529.22 |
| Provisions | 13 288.99 | 13 667.72 | 14 479.12 | 15 869.43 | 17 196.57 |
| Non-current loans from credit institutions | 9 011.05 | 8 503.04 | 7 971.55 | 18 573.52 | |
| Non-current other liabilities | 1 443.22 | 1 443.22 | 1 572.07 | 1 583.83 | 1 611.54 |
| Non-current deferred tax liabilities | 34 210.08 | ||||
| Non-current liabilities total | 10 454.27 | 9 946.27 | 9 543.62 | 20 157.35 | 35 821.63 |
| Current loans from credit institutions | 765.00 | 593.00 | 562.00 | 333.78 | |
| Current trade creditors | 45.00 | 45.00 | 45.00 | ||
| Current owed to group member | 125.00 | 305.97 | 657.78 | ||
| Short-term deferred tax liabilities | 275.46 | 253.75 | 213.40 | 58.04 | 72.09 |
| Other non-interest bearing current liabilities | 305.40 | 187.96 | 332.18 | 141.93 | 525.02 |
| Current liabilities total | 1 390.86 | 1 204.71 | 1 458.55 | 1 191.53 | 597.11 |
| Balance sheet total (liabilities) | 47 265.52 | 47 190.12 | 49 486.06 | 53 908.60 | 75 144.53 |
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