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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -12.50 | -12.50 | -13.13 | -13.50 |
| EBIT | -12.50 | -12.50 | -12.50 | -13.13 | -13.50 |
| Other financial expenses | -2.76 | -1.63 | -1.42 | -1.17 | -0.40 |
| Pre-tax profit | -15.26 | -14.13 | -13.92 | -14.30 | -13.90 |
| Income taxes | 37.59 | 3.11 | 3.06 | 3.14 | 3.06 |
| Net earnings | 22.33 | -11.02 | -10.86 | -11.15 | -10.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.17 | ||||
| Current deferred tax assets | 217.12 | 206.06 | 184.38 | 184.73 | 128.61 |
| Short term receivables total | 217.12 | 206.06 | 184.38 | 184.73 | 145.78 |
| Balance sheet total (assets) | 217.12 | 206.06 | 184.38 | 184.73 | 145.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 60.69 | 83.03 | 72.01 | 61.15 | 50.00 |
| Profit of the financial year | 22.33 | -11.02 | -10.86 | -11.15 | -10.84 |
| Shareholders equity total | 163.03 | 152.01 | 141.15 | 130.00 | 119.16 |
| Non-current liabilities total | |||||
| Current owed to group member | 41.59 | 41.56 | 30.73 | 29.11 | |
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 25.63 | 26.63 |
| Current liabilities total | 54.09 | 54.06 | 43.23 | 54.73 | 26.63 |
| Balance sheet total (liabilities) | 217.12 | 206.06 | 184.38 | 184.73 | 145.78 |
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