KASTBERG & CHRISTENSEN ApS
CVR number: 29780269
Peder Lykkes Vej 31, 2300 København S
tel: 32941098
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.40 | -8.55 | -8.50 |
| EBIT | -9.40 | -8.55 | -8.50 |
| Other financial income | 28.25 | 29.05 | 29.61 |
| Other financial expenses | -0.87 | -1.22 | -1.00 |
| Pre-tax profit | 17.98 | 19.28 | 20.11 |
| Income taxes | -4.15 | -4.29 | -4.42 |
| Net earnings | 13.83 | 14.99 | 15.69 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 732.53 | 751.58 | 772.80 |
| Current other receivables | 2.14 | ||
| Current deferred tax assets | 28.96 | 24.67 | 18.02 |
| Short term receivables total | 763.63 | 776.25 | 790.82 |
| Cash and bank deposits | 1.92 | 3.46 | 4.58 |
| Cash and cash equivalents | 1.92 | 3.46 | 4.58 |
| Balance sheet total (assets) | 765.55 | 779.71 | 795.39 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 615.92 | 629.76 | 644.74 |
| Profit of the financial year | 13.83 | 14.99 | 15.69 |
| Shareholders equity total | 754.76 | 769.74 | 785.43 |
| Non-current liabilities total | |||
| Current trade creditors | 8.50 | 8.50 | 8.50 |
| Other non-interest bearing current liabilities | 2.29 | 1.46 | 1.46 |
| Current liabilities total | 10.79 | 9.96 | 9.96 |
| Balance sheet total (liabilities) | 765.55 | 779.71 | 795.39 |
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