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Kistrupgaard ApS — Credit Rating and Financial Key Figures
CVR number: 44518791
Ny Næstvedvej 15, 4683 Rønnede
larse_85@msn.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 138.53 | 308.04 |
| Employee benefit expenses | - 117.74 | - 303.69 |
| Total depreciation | -4.25 | |
| EBIT | 20.79 | 0.10 |
| Other financial income | 0.05 | 0.69 |
| Other financial expenses | -1.15 | -12.10 |
| Pre-tax profit | 19.69 | -11.31 |
| Income taxes | -5.72 | -6.25 |
| Net earnings | 13.97 | -17.56 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 80.75 | |
| Tangible assets total | 80.75 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 17.00 | |
| Inventories total | 17.00 | |
| Current trade debtors | 91.20 | 69.73 |
| Current amounts owed by group member comp. | 3.15 | 14.64 |
| Prepayments and accrued income | 66.05 | 71.97 |
| Short term receivables total | 160.40 | 156.34 |
| Cash and bank deposits | 30.29 | |
| Cash and cash equivalents | 30.29 | |
| Balance sheet total (assets) | 190.69 | 254.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 13.97 | |
| Profit of the financial year | 13.97 | -17.56 |
| Shareholders equity total | 53.97 | 36.41 |
| Provisions | 3.74 | |
| Non-current deferred tax liabilities | 5.72 | 2.51 |
| Non-current liabilities total | 5.72 | 2.51 |
| Current loans from credit institutions | 34.27 | |
| Current trade creditors | 39.99 | 21.03 |
| Current owed to participating | 24.47 | 82.07 |
| Short-term deferred tax liabilities | 5.72 | |
| Other non-interest bearing current liabilities | 66.55 | 68.35 |
| Current liabilities total | 131.00 | 211.43 |
| Balance sheet total (liabilities) | 190.69 | 254.09 |
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