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KIRSTINEHØJ 66 APS — Credit Rating and Financial Key Figures

CVR number: 39893886
Kirstinehøj 66, 2770 Kastrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 638.592 785.012 748.473 032.063 928.46
Employee benefit expenses- 607.50- 578.73- 540.00- 893.36- 945.82
Total depreciation- 328.34- 354.38- 327.50
Reduction in value of non-current assets700.00
EBIT1 702.751 851.901 880.972 138.702 982.64
Other financial income210.64215.37211.88743.89737.49
Other financial expenses- 609.86- 571.00- 785.53-1 262.66-1 410.36
Pre-tax profit1 303.541 496.271 307.321 619.942 309.77
Income taxes- 286.76- 327.18- 290.10- 356.39- 508.15
Net earnings1 016.781 169.091 017.221 263.551 801.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters53 000.0053 000.0047 000.00
Buildings47 000.0047 700.00
Tangible assets total53 000.0053 000.0047 000.0047 000.0047 700.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.10 780.2310 462.9410 127.4810 036.9510 232.81
Prepayments and accrued income0.3295.9556.26
Current other receivables1.074.99
Short term receivables total10 780.5510 464.0110 132.4710 132.8910 289.07
Cash and bank deposits0.08
Cash and cash equivalents0.08
Balance sheet total (assets)63 780.5563 464.0157 132.4757 132.8957 989.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve4 216.834 436.09
Retained earnings20 860.7021 934.6423 115.2724 132.4825 396.03
Profit of the financial year1 016.781 169.091 017.221 263.551 801.62
Shareholders equity total26 144.3127 589.8224 182.4825 446.0327 247.66
Provisions5 911.496 158.325 085.155 331.975 727.30
Non-current loans from credit institutions12 429.0010 996.489 548.768 315.0822 094.25
Non-current other liabilities910.35910.35947.13966.07966.07
Non-current deferred tax liabilities128.83160.31115.33109.56112.82
Non-current liabilities total13 468.1812 067.1510 611.229 390.7023 173.14
Current loans from credit institutions17 782.7917 221.9616 764.9516 585.991 430.99
Current trade creditors5.580.80168.78
Current owed to group member16.44112.69
Short-term deferred tax liabilities203.98128.83
Other non-interest bearing current liabilities269.79281.50370.40377.39241.28
Current liabilities total18 256.5717 648.7317 253.6216 964.181 841.05
Balance sheet total (liabilities)63 780.5563 464.0157 132.4757 132.8957 989.15
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