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KASTRUP A/S — Credit Rating and Financial Key Figures

CVR number: 25473434
Mosebyvej 40, 7500 Holstebro
tel: 97423000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit39 373.0031 417.0035 229.0044 384.3156 281.19
Costs of management-11 720.44-13 139.62
Costs of distribution-24 292.76-28 520.39
EBIT1 033.00-7 088.002 965.008 371.1114 621.18
Other financial income10.894.15
Other financial expenses-2 174.29-1 518.29
Pre-tax profit283.00-6 886.00242.006 207.7113 107.05
Income taxes-1 350.71-2 845.59
Net earnings283.00-6 886.00242.004 857.0010 261.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights3 121.002 462.32
Intangible assets total3 121.002 462.32
Buildings24 911.3725 414.95
Machinery and equipment10 270.688 800.53
Advance payments and construction in progress1 234.668 846.52
Tangible assets total36 416.7043 061.99
Investments total141 154.00123 501.00116 647.00349.58326.22
Long term receivables total
Semifinished products8 927.888 508.58
Raw materials and consumables23 692.9726 030.37
Finished products/goods283.97193.00
Inventories total32 904.8134 731.95
Current trade debtors31 880.2234 177.36
Current amounts owed by group member comp.846.5432.00
Prepayments and accrued income693.52760.11
Current other receivables1 863.142 911.28
Short term receivables total35 283.4237 880.75
Cash and bank deposits40.023 734.16
Cash and cash equivalents40.023 734.16
Balance sheet total (assets)141 154.00123 501.00116 647.00108 115.53122 197.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital43 129.0036 243.0036 485.003 000.003 000.00
Shares repurchased1 000.003 000.00
Retained earnings- 283.006 886.00- 242.0032 484.8034 341.79
Profit of the financial year283.00-6 886.00242.004 857.0010 261.46
Shareholders equity total43 129.0036 243.0036 485.0041 341.7950 603.25
Provisions2 282.702 739.82
Non-current leasing loans14 015.6317 860.48
Non-current deferred tax liabilities9 286.999 257.46
Non-current liabilities total23 302.6227 117.93
Current loans from credit institutions21 628.1516 169.11
Advances received660.00378.50
Current trade creditors7 219.347 255.43
Current owed to group member16.9317.37
Short-term deferred tax liabilities483.152 848.47
Other non-interest bearing current liabilities10 021.6114 312.35
Accruals and deferred income1 159.23755.16
Current liabilities total41 188.4141 736.38
Balance sheet total (liabilities)43 129.0036 243.0036 485.00108 115.53122 197.38
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