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KASTANIE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33248822
Hartmannsvej 8, Kulhuse 3630 Jægerspris
tim@returplast.dk
tel: 28696100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -12.50 | -13.13 | -13.50 | -52.64 |
| Total depreciation | -4.40 | ||||
| EBIT | -12.50 | -12.50 | -13.13 | -13.50 | -57.05 |
| Other financial expenses | -1.63 | -1.42 | -1.17 | -0.40 | -52.26 |
| Pre-tax profit | -14.13 | -13.92 | -14.30 | -13.90 | - 109.30 |
| Income taxes | 3.11 | 3.06 | 3.14 | 3.06 | 104.84 |
| Net earnings | -11.02 | -10.86 | -11.15 | -10.84 | -4.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 139.49 | ||||
| Tangible assets total | 3 139.49 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.17 | ||||
| Current deferred tax assets | 206.06 | 184.38 | 184.73 | 128.61 | 232.92 |
| Short term receivables total | 206.06 | 184.38 | 184.73 | 145.78 | 232.92 |
| Cash and bank deposits | 15.00 | ||||
| Cash and cash equivalents | 15.00 | ||||
| Balance sheet total (assets) | 206.06 | 184.38 | 184.73 | 145.78 | 3 387.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 83.03 | 72.01 | 61.15 | 50.00 | 39.16 |
| Profit of the financial year | -11.02 | -10.86 | -11.15 | -10.84 | -4.46 |
| Shareholders equity total | 152.01 | 141.15 | 130.00 | 119.16 | 114.69 |
| Non-current trade creditors | 90.56 | ||||
| Non-current liabilities total | 90.56 | ||||
| Current owed to group member | 41.56 | 30.73 | 29.11 | 3 155.52 | |
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 25.63 | 26.63 | 26.63 |
| Current liabilities total | 54.06 | 43.23 | 54.73 | 26.63 | 3 182.14 |
| Balance sheet total (liabilities) | 206.06 | 184.38 | 184.73 | 145.78 | 3 387.40 |
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