Kallestrup Laursen ApS — Credit Rating and Financial Key Figures
CVR number: 40437347
Langtved 9, Langtved 4060 Kirke Såby
kallestrup@vip.cybercity.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.00 | -7.00 | 6.00 | 12.00 | 8.09 |
| Total depreciation | -7.00 | -7.00 | -7.00 | -8.00 | -7.44 |
| EBIT | 39.00 | -14.00 | -1.00 | 4.00 | 0.66 |
| Other financial income | 81.00 | 234.00 | 183.00 | 223.88 | |
| Other financial expenses | -12.00 | -11.00 | - 459.00 | -26.00 | -25.67 |
| Pre-tax profit | 108.00 | 209.00 | - 460.00 | 161.00 | 198.87 |
| Income taxes | -24.00 | -47.00 | 101.00 | -35.00 | -44.00 |
| Net earnings | 84.00 | 162.00 | - 359.00 | 126.00 | 154.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 736.00 | 1 729.00 | 1 722.00 | 1 838.00 | 1 830.86 |
| Tangible assets total | 1 736.00 | 1 729.00 | 1 722.00 | 1 838.00 | 1 830.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 87.00 | 40.00 | 141.00 | 106.00 | 62.00 |
| Short term receivables total | 87.00 | 40.00 | 141.00 | 106.00 | 62.00 |
| Other current investments | 3 517.00 | 3 486.00 | 2 987.00 | 2 959.00 | 3 120.77 |
| Cash and bank deposits | 31.00 | 36.00 | 25.00 | 40.00 | 23.47 |
| Cash and cash equivalents | 3 548.00 | 3 522.00 | 3 012.00 | 2 999.00 | 3 144.24 |
| Balance sheet total (assets) | 5 371.00 | 5 291.00 | 4 875.00 | 4 943.00 | 5 037.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Retained earnings | 3 990.00 | 4 018.00 | 4 120.00 | 3 701.00 | 3 759.14 |
| Profit of the financial year | 84.00 | 162.00 | - 359.00 | 126.00 | 154.87 |
| Shareholders equity total | 4 181.00 | 4 287.00 | 3 870.00 | 3 938.00 | 4 031.51 |
| Non-current loans from credit institutions | 992.00 | 988.00 | 988.00 | 988.00 | 988.00 |
| Non-current liabilities total | 992.00 | 988.00 | 988.00 | 988.00 | 988.00 |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 185.00 | 3.00 | 4.00 | 4.00 | 4.58 |
| Current liabilities total | 198.00 | 16.00 | 17.00 | 17.00 | 17.59 |
| Balance sheet total (liabilities) | 5 371.00 | 5 291.00 | 4 875.00 | 4 943.00 | 5 037.10 |
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