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KESTRUP EJENDOMME APS — Credit Rating and Financial Key Figures
CVR number: 52681812
Over Kestrup 26, 6100 Haderslev
tel: 74575714
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -66.00 | 100.32 | 95.15 | 106.04 | 146.26 |
| Gross profit | -66.00 | 100.32 | 95.15 | 106.04 | 146.26 |
| EBIT | -66.00 | 100.32 | 95.15 | 106.04 | 146.26 |
| Other financial income | 11.62 | 3.00 | 0.09 | ||
| Other financial expenses | -36.89 | -37.91 | -30.37 | -26.59 | -25.39 |
| Pre-tax profit | - 102.89 | 74.03 | 64.78 | 82.45 | 120.96 |
| Income taxes | -18.94 | -28.42 | |||
| Net earnings | - 102.89 | 74.03 | 64.78 | 63.50 | 92.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 414.48 | 1 396.78 | 1 397.11 | 1 397.11 | 1 397.11 |
| Tangible assets total | 1 414.48 | 1 396.78 | 1 397.11 | 1 397.11 | 1 397.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.61 | 6.43 | 24.09 | 35.86 | 10.24 |
| Short term receivables total | 19.61 | 6.43 | 24.09 | 35.86 | 10.24 |
| Cash and bank deposits | 24.59 | 68.74 | 34.29 | 23.80 | 102.26 |
| Cash and cash equivalents | 24.59 | 68.74 | 34.29 | 23.80 | 102.26 |
| Balance sheet total (assets) | 1 458.69 | 1 471.95 | 1 455.49 | 1 456.78 | 1 509.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 479.29 | 479.29 | 479.29 | 479.29 | 479.29 |
| Retained earnings | - 791.90 | - 894.79 | - 820.76 | - 755.97 | - 692.47 |
| Profit of the financial year | - 102.89 | 74.03 | 64.78 | 63.50 | 92.53 |
| Shareholders equity total | - 215.50 | - 141.47 | -76.68 | -13.18 | 79.35 |
| Non-current loans from credit institutions | 680.02 | 1 498.90 | 1 423.56 | 1 345.81 | 1 268.95 |
| Non-current liabilities total | 680.02 | 1 498.90 | 1 423.56 | 1 345.81 | 1 268.95 |
| Current loans from credit institutions | 375.05 | 75.34 | 75.34 | 77.00 | 77.00 |
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Short-term deferred tax liabilities | 18.94 | 28.42 | |||
| Other non-interest bearing current liabilities | 610.61 | 30.67 | 24.77 | 19.71 | 47.39 |
| Current liabilities total | 994.16 | 114.51 | 108.61 | 124.15 | 161.31 |
| Balance sheet total (liabilities) | 1 458.69 | 1 471.95 | 1 455.49 | 1 456.78 | 1 509.61 |
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