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KASTRUP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26099013
Mosebyvej 40, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 290.14 | 4 200.10 | 4 194.09 | 4 392.44 | 4 354.33 |
| Total depreciation | -2 184.41 | -2 189.29 | -2 336.43 | -1 913.34 | -1 929.54 |
| EBIT | 2 105.72 | 2 010.81 | 1 857.66 | 2 479.10 | 2 424.79 |
| Other financial income | 0.00 | 76.91 | |||
| Other financial expenses | - 717.77 | - 749.94 | -1 279.15 | -1 313.38 | - 958.30 |
| Pre-tax profit | 1 387.96 | 1 337.78 | 578.51 | 1 165.72 | 1 466.48 |
| Income taxes | - 306.70 | - 120.48 | - 285.89 | - 256.92 | - 322.29 |
| Net earnings | 1 081.25 | 1 217.29 | 292.62 | 908.81 | 1 144.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 66 001.44 | 65 282.83 | 62 996.59 | 51 484.65 | 49 609.02 |
| Tangible assets total | 66 001.44 | 65 282.83 | 62 996.59 | 51 484.65 | 49 609.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.73 | ||||
| Current other receivables | 22.82 | ||||
| Short term receivables total | 27.73 | 22.82 | |||
| Cash and bank deposits | 100.87 | ||||
| Cash and cash equivalents | 100.87 | ||||
| Balance sheet total (assets) | 66 130.04 | 65 305.65 | 62 996.59 | 51 484.65 | 49 609.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 8 490.62 | 8 151.00 | 7 811.37 | ||
| Shares repurchased | 2 000.00 | 1 000.00 | 1 000.00 | ||
| Other reserves | 282.78 | ||||
| Retained earnings | 13 901.97 | 14 674.82 | 16 231.74 | 15 524.36 | 16 433.17 |
| Profit of the financial year | 1 081.25 | 1 217.29 | 292.62 | 908.81 | 1 144.19 |
| Shareholders equity total | 25 881.63 | 25 168.12 | 24 460.74 | 17 558.17 | 17 702.37 |
| Provisions | 6 134.00 | 6 274.00 | 6 454.00 | 4 443.59 | 4 537.00 |
| Non-current loans from credit institutions | 29 595.08 | 26 696.88 | 25 162.67 | 23 425.24 | 21 586.96 |
| Non-current accruals and deferred income | 117.97 | 110.52 | |||
| Non-current other liabilities | 22.50 | ||||
| Non-current liabilities total | 29 617.58 | 26 696.88 | 25 162.67 | 23 543.21 | 21 697.48 |
| Current loans from credit institutions | 3 478.25 | 5 695.31 | 6 157.58 | 5 318.80 | 5 098.93 |
| Current trade creditors | 27.72 | 1 471.33 | 27.50 | 32.00 | 35.00 |
| Current owed to group member | 250.00 | 280.36 | |||
| Short-term deferred tax liabilities | 202.75 | 64.12 | 228.88 | ||
| Other non-interest bearing current liabilities | 538.11 | 453.74 | 524.75 | 309.38 | |
| Current liabilities total | 4 496.83 | 7 166.65 | 6 919.18 | 5 939.68 | 5 672.18 |
| Balance sheet total (liabilities) | 66 130.04 | 65 305.65 | 62 996.59 | 51 484.65 | 49 609.02 |
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