KIRSTINEHØJ 31 A-D, KASTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 29688346
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
tel: 70223900
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2.88 | 2.94 | 3.01 | 3.08 | |
External services | -1.38 | -1.38 | -1.63 | -1.50 | |
Gross profit | 1.50 | 1.57 | 1.39 | 1.58 | |
EBIT | 1.50 | 1.57 | 1.39 | 1.58 | |
Other financial income | 2.95 | 3.00 | 3.06 | 3.12 | 3.19 |
Other financial expenses | -0.03 | -0.05 | -0.04 | -0.04 | -0.00 |
Pre-tax profit | 4.42 | 4.53 | 4.41 | 4.67 | 3.18 |
Income taxes | -0.98 | -0.98 | -0.97 | -1.03 | -0.68 |
Net earnings | 3.44 | 3.55 | 3.44 | 3.63 | 2.50 |
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. | 149.53 | 153.09 | 156.13 | 158.83 | 160.51 |
Current other receivables | 0.50 | 0.50 | 0.46 | ||
Short term receivables total | 149.53 | 153.09 | 156.63 | 159.33 | 160.98 |
Balance sheet total (assets) | 149.53 | 153.09 | 156.63 | 159.33 | 160.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 18.73 | 22.18 | 25.72 | 29.16 | 32.79 |
Profit of the financial year | 3.44 | 3.55 | 3.44 | 3.63 | 2.50 |
Shareholders equity total | 147.18 | 150.72 | 154.16 | 157.79 | 160.30 |
Non-current liabilities total | |||||
Current trade creditors | 1.38 | 1.38 | 1.50 | 1.50 | |
Short-term deferred tax liabilities | 0.98 | 0.99 | 0.97 | 0.03 | 0.68 |
Current liabilities total | 2.35 | 2.36 | 2.47 | 1.53 | 0.68 |
Balance sheet total (liabilities) | 149.53 | 153.09 | 156.63 | 159.33 | 160.98 |
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