Calstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41479043
Birkemosevej 9 G, 3550 Slangerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.50 | -3.63 | -3.75 | -3.94 |
| EBIT | -3.50 | -3.63 | -3.75 | -3.94 |
| Other financial expenses | -5.91 | |||
| Net income from associates (fin.) | 73.00 | -97.77 | ||
| Pre-tax profit | -9.41 | 69.38 | - 101.52 | -3.94 |
| Net earnings | -9.41 | 69.38 | - 101.52 | -3.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.00 | |||
| Participating interests | 18.00 | |||
| Investments total | 20.00 | 18.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 32.29 | 103.73 | ||
| Current owed by particip. interest comp. | 20.40 | 16.46 | ||
| Short term receivables total | 32.29 | 103.73 | 20.40 | 16.46 |
| Balance sheet total (assets) | 52.29 | 121.73 | 20.40 | 16.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.41 | 59.96 | -41.55 | |
| Profit of the financial year | -9.41 | 69.38 | - 101.52 | -3.94 |
| Shareholders equity total | 30.59 | 99.96 | -1.55 | -5.49 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.16 | |||
| Current trade creditors | 3.50 | 3.56 | 3.75 | 3.75 |
| Current owed to participating | 18.04 | 18.20 | 18.20 | 18.20 |
| Current liabilities total | 21.70 | 21.77 | 21.95 | 21.95 |
| Balance sheet total (liabilities) | 52.29 | 121.73 | 20.40 | 16.46 |
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