Kastetvej 88 & Suensonsgade 2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43530305
Nybrogade 6, 9000 Aalborg
Mads@jmkm.dk
tel: 30538137
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 947.16 |
| Reduction in value of non-current assets | 680.87 |
| EBIT | 2 628.03 |
| Other financial expenses | -1 809.82 |
| Pre-tax profit | 818.21 |
| Income taxes | - 180.01 |
| Net earnings | 638.21 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 38 808.00 |
| Tangible assets total | 38 808.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 20.97 |
| Current other receivables | 7.47 |
| Short term receivables total | 28.45 |
| Balance sheet total (assets) | 38 836.44 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 638.21 |
| Shareholders equity total | 678.21 |
| Provisions | 177.13 |
| Non-current loans from credit institutions | 25 124.83 |
| Non-current liabilities total | 25 124.83 |
| Current loans from credit institutions | 589.42 |
| Current trade creditors | 18.53 |
| Current owed to group member | 11 330.60 |
| Short-term deferred tax liabilities | 2.87 |
| Other non-interest bearing current liabilities | 685.79 |
| Accruals and deferred income | 229.06 |
| Current liabilities total | 12 856.28 |
| Balance sheet total (liabilities) | 38 836.44 |
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