KASTRUP EJENDOMME ApS

CVR26099013
Selskabsregnskab

Nøgletal

Opdateret 26. feb. 2026
Afkastningsgrad
4,9 %
Egenkapitalforrentning
6,5 %
Likviditetsgrad
–
Soliditetsgrad
35,7 %

Resultat

Regnskabsperiode
Bruttoresultat
4.354.326
Driftsresultat
2.424.786
Finansielle omkostninger
958.303
Skat af årets resultat
322.290
Årets resultat
1.144.193

Medarbejdere

Regnskabsperiode
Gns. ansatte
0

Balance

Regnskabsperiode
Langfristede aktiver
49.609.018
Aktiver i alt
49.609.018
Egenkapital
17.702.366
Forpligtelser i alt
31.906.652
Kortfristede forpligtelser
5.672.175

Arbejdskapital

Regnskabsperiode
Leverandørgæld
35.000

Kapital og udbytte

Regnskabsperiode
Selskabskapital
125.000
Overført resultat
17.577.366
Foreslået udbytte
0

Investeringer og aktiver

Regnskabsperiode
Materielle anlægsaktiver
49.609.018

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

Description of key activities of the companyLike previous years, the principal activities are rental properties.

Udvikling i aktiviteter og økonomiske forhold

Significant changes in the company's activities and financial mattersThe provisions of the Act amending the Danish Financial Statements Act, the Danish Auditors Act and various other Acts of 2 May 2024 have been implemented with effect from the 2024/25 financial year. As a result, investment properties in the annual report for 2024/25 are measured at cost less depreciation and impairment, whereas they were previously measured at cost with the addition of revaluations to fair value, with value adjustments recognised in equity in accordance with section 41 of the Danish Financial Statements Act. The effect of the change is described under accounting policies.

Apart from this, there have been no significant changes in activities or financial circumstances.

Risici og væsentlige forhold

Væsentlige begivenheder efter regnskabsperioden

Events occurring after the end of the financial yearSubsequent to the end of the financial year, no events have occurred that would materially affect the company’s financial position.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

7.Contractual obligations and contingencies, etc.

Contractual obligations and contingent liabilitiesRecourse guarantee commitments:…

Pantsætninger og sikkerhedsstillelser

6.Charges and securityAs collateral for mortgage loans, DKK 23.729.000, security has been granted on land and buildings representing a carrying amount of DKK 49.609.000 at 31 December 2025.

The company has issued mortgages totalling DKK 3.435.000 as security for company bank loans. The mortgages provide security on the above rental properties.

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