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KOUSTRUP MARK IV ApS — Credit Rating and Financial Key Figures
CVR number: 29418594
Vestergade 41, 7400 Herning
atz@aaejendomme.dk
tel: 96269700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 193.43 | 1 202.96 | 1 031.19 | 1 081.32 | 1 253.85 |
| Other operating expenses | - 230.98 | ||||
| Reduction in value of non-current assets | 739.82 | 152.98 | 335.30 | - 215.05 | 336.00 |
| EBIT | 1 933.25 | 1 355.94 | 1 135.52 | 866.27 | 1 589.85 |
| Other financial income | 64.06 | 57.08 | 89.80 | 95.18 | 110.73 |
| Other financial expenses | - 179.71 | - 845.84 | - 575.42 | - 552.26 | - 561.35 |
| Pre-tax profit | 1 817.60 | 567.17 | 649.90 | 409.20 | 1 139.23 |
| Income taxes | - 399.87 | - 124.78 | - 143.75 | -90.02 | - 251.40 |
| Net earnings | 1 417.73 | 442.40 | 506.14 | 319.17 | 887.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 750.00 | 29 013.54 | 28 047.46 | 28 237.00 | 28 573.00 |
| Tangible assets total | 26 750.00 | 29 013.54 | 28 047.46 | 28 237.00 | 28 573.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.09 | ||||
| Current amounts owed by group member comp. | 264.00 | 2 341.08 | 2 727.75 | 2 563.91 | 2 900.52 |
| Prepayments and accrued income | 16.13 | 17.60 | 15.74 | 18.63 | 23.37 |
| Current deferred tax assets | 10.48 | ||||
| Short term receivables total | 280.13 | 2 358.68 | 2 753.97 | 2 583.63 | 2 923.89 |
| Balance sheet total (assets) | 27 030.13 | 31 372.22 | 30 801.43 | 30 820.63 | 31 496.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 149.06 | 7 566.79 | 8 009.18 | 8 515.33 | 8 834.50 |
| Profit of the financial year | 1 417.73 | 442.40 | 506.14 | 319.17 | 887.83 |
| Shareholders equity total | 7 691.79 | 8 134.18 | 8 640.33 | 8 959.50 | 9 847.33 |
| Provisions | 854.45 | 974.10 | 1 128.34 | 1 080.81 | 1 154.93 |
| Non-current loans from credit institutions | 16 604.06 | 19 637.43 | 19 367.68 | 19 093.87 | 18 815.13 |
| Non-current liabilities total | 16 604.06 | 19 637.43 | 19 367.68 | 19 093.87 | 18 815.13 |
| Current loans from credit institutions | 318.24 | 1 693.21 | 724.97 | 525.80 | 877.08 |
| Current trade creditors | 15.68 | 38.53 | 43.17 | 78.58 | 49.67 |
| Current owed to group member | 75.43 | ||||
| Short-term deferred tax liabilities | 187.88 | 5.13 | 137.55 | 177.28 | |
| Other non-interest bearing current liabilities | 1 358.04 | 889.64 | 896.94 | 944.53 | 500.05 |
| Current liabilities total | 1 879.84 | 2 626.51 | 1 665.09 | 1 686.46 | 1 679.51 |
| Balance sheet total (liabilities) | 27 030.13 | 31 372.22 | 30 801.43 | 30 820.63 | 31 496.89 |
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