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Kalvehave Butikshus ApS — Credit Rating and Financial Key Figures
CVR number: 43936905
Østervej 4, 4771 Kalvehave
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 83.00 | 141.77 | 186.01 |
| Total depreciation | -57.00 | -95.84 | -98.20 |
| EBIT | 26.00 | 45.92 | 87.81 |
| Other financial income | 0.01 | 0.01 | |
| Other financial expenses | -52.00 | -71.55 | -62.82 |
| Pre-tax profit | -26.00 | -25.62 | 25.01 |
| Income taxes | 6.00 | 5.29 | -5.62 |
| Net earnings | -20.00 | -20.33 | 19.39 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 060.00 | 2 099.43 | 2 037.82 |
| Machinery and equipment | 333.00 | 311.46 | 274.87 |
| Tangible assets total | 2 393.00 | 2 410.89 | 2 312.69 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 137.00 | 31.63 | 12.50 |
| Prepayments and accrued income | 6.00 | 6.88 | 8.68 |
| Current other receivables | 18.00 | 20.04 | |
| Current deferred tax assets | 6.00 | 10.83 | 5.22 |
| Short term receivables total | 167.00 | 69.38 | 26.39 |
| Cash and bank deposits | 15.01 | 45.57 | |
| Cash and cash equivalents | 15.01 | 45.57 | |
| Balance sheet total (assets) | 2 560.00 | 2 495.27 | 2 384.65 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 215.00 | 1 215.00 | 1 282.50 |
| Retained earnings | -19.66 | -39.99 | |
| Profit of the financial year | -20.00 | -20.33 | 19.39 |
| Shareholders equity total | 1 195.00 | 1 175.01 | 1 261.90 |
| Non-current other liabilities | 835.00 | ||
| Non-current deferred tax liabilities | 799.58 | 748.88 | |
| Non-current liabilities total | 835.00 | 799.58 | 748.88 |
| Current loans from credit institutions | 302.00 | 362.90 | 300.11 |
| Current trade creditors | 24.00 | 24.00 | 24.00 |
| Other non-interest bearing current liabilities | 204.00 | 98.48 | 49.76 |
| Accruals and deferred income | 35.30 | ||
| Current liabilities total | 530.00 | 520.68 | 373.87 |
| Balance sheet total (liabilities) | 2 560.00 | 2 495.27 | 2 384.65 |
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