Koustrup Invest, Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 42067776
Asmild Eng 36, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -16.28 | -20.78 | -10.63 | -11.80 |
| Rents | -30.37 | -25.99 | -37.84 | -24.60 |
| Gross profit | -46.65 | -46.77 | -48.48 | -36.40 |
| EBIT | -77.02 | -72.76 | -86.32 | -60.99 |
| Other financial income | 0.01 | 0.05 | ||
| Other financial expenses | -22.10 | -35.77 | -82.18 | - 109.69 |
| Pre-tax profit | -68.75 | -82.54 | - 130.65 | - 146.04 |
| Income taxes | 14.43 | 18.16 | 28.74 | 32.05 |
| Net earnings | -54.32 | -64.38 | - 101.91 | - 113.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 155.59 | 1 403.84 | 1 632.27 | 1 747.42 |
| Tangible assets total | 1 155.59 | 1 403.84 | 1 632.27 | 1 747.42 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 14.43 | 32.59 | 61.33 | 93.07 |
| Short term receivables total | 14.43 | 32.59 | 61.33 | 93.07 |
| 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 | 1 840.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -54.32 | - 118.70 | - 220.61 | |
| Profit of the financial year | -54.32 | -64.38 | - 101.91 | - 113.99 |
| Shareholders equity total | -14.32 | -78.70 | - 180.61 | - 294.60 |
| Non-current loans from credit institutions | 671.59 | 652.41 | 632.34 | 626.16 |
| Non-current liabilities total | 671.59 | 652.41 | 632.34 | 626.16 |
| Current loans from credit institutions | 19.57 | 19.57 | 20.14 | 20.90 |
| Current trade creditors | 12.50 | 99.67 | 113.48 | 113.48 |
| Current owed to group member | 497.31 | 829.65 | 1 128.67 | 1 366.32 |
| Other non-interest bearing current liabilities | 8.23 | |||
| Current liabilities total | 529.38 | 948.89 | 1 262.29 | 1 508.93 |
| Balance sheet total (liabilities) | 1 186.65 | 1 522.60 | 1 714.02 | 1 840.49 |
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