KASTRUP EJENDOMME ApS
Nøgletal
- 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
Forretning og udvikling
Description of key activities of the companyLike previous years, the principal activities are rental properties.
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
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
7.Contractual obligations and contingencies, etc.
Contractual obligations and contingent liabilitiesRecourse guarantee commitments:…
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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