Koustrup Invest, Viborg ApS — Credit Rating and Financial Key Figures

CVR number: 42067776

Asmild Eng 36, 8800 Viborg

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
External services	-16.28	-20.78	-10.63
Rents	-30.37	-25.99	-37.84
Gross profit	-46.65	-46.77	-48.48
EBIT	-77.02	-72.76	-86.32
Other financial income			0.01
Other financial expenses	-22.10	-35.77	-82.18
Pre-tax profit	-68.75	-82.54	- 130.65
Income taxes	14.43	18.16	28.74
Net earnings	-54.32	-64.38	- 101.91

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Buildings	1 155.59	1 403.84	1 632.27
Tangible assets total	1 155.59	1 403.84	1 632.27
Investments total
Long term receivables total
Inventories total
Current deferred tax assets	14.43	32.59	61.33
Short term receivables total	14.43	32.59	61.33
Cash and bank deposits	16.64	86.18	20.42
Cash and cash equivalents	16.64	86.18	20.42
Balance sheet total (assets)	1 186.65	1 522.60	1 714.02

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-54.32	- 118.70
Profit of the financial year	-54.32	-64.38	- 101.91
Shareholders equity total	-14.32	-78.70	- 180.61
Non-current loans from credit institutions	671.59	652.41	632.34
Non-current liabilities total	671.59	652.41	632.34
Current loans from credit institutions	19.57	19.57	20.14
Current trade creditors	12.50	99.67	113.48
Current owed to group member	497.31	829.65	1 128.67
Current liabilities total	529.38	948.89	1 262.29
Balance sheet total (liabilities)	1 186.65	1 522.60	1 714.02

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