KK EJENDOMME, HOLSTEBRO ApS

CVR number: 33078935
Stationsvej 33 B, 7500 Holstebro
fysioterapiensctjorgen@gmail.com
tel: 97427909

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit734.18754.50773.31794.60807.94
EBIT734.18754.50773.31794.60807.94
Other financial income0.330.690.970.470.31
Other financial expenses-80.94-77.78-73.32-49.09-53.72
Pre-tax profit653.56677.41700.97745.97754.53
Income taxes- 143.91-30.79- 155.18- 167.73- 163.93
Net earnings509.65646.62545.79578.24590.60

Assets (kDKK)

20182019202020212022
Intangible assets total
Buildings6 500.006 500.006 500.006 500.006 500.00
Tangible assets total6 500.006 500.006 500.006 500.006 500.00
Investments total
Non-current loans receivable250.00
Long term receivables total250.00
Inventories total
Current other receivables200.00
Short term receivables total200.00
Cash and bank deposits132.95256.9226.596.89216.80
Cash and cash equivalents132.95256.9226.596.89216.80
Balance sheet total (assets)6 632.956 756.926 526.596 706.896 966.80

Equity and liabilities (kDKK)

20182019202020212022
Share capital80.0080.0080.0080.0080.00
Shares repurchased216.00221.20226.00226.00235.60
Retained earnings1 607.651 896.102 316.722 636.522 979.16
Profit of the financial year509.65646.62545.79578.24590.60
Shareholders equity total2 413.302 843.933 168.523 520.763 885.35
Provisions106.8924.0060.0098.00134.00
Non-current loans from credit institutions2 577.452 352.142 125.021 899.891 711.62
Non-current other liabilities300.00300.00300.00300.00300.00
Non-current liabilities total2 877.452 652.142 425.022 199.892 011.62
Current loans from credit institutions228.60230.20233.00233.00199.27
Current trade creditors19.5019.50
Short-term deferred tax liabilities46.2812.6711.5810.2274.72
Other non-interest bearing current liabilities940.93974.48628.47645.02661.84
Current liabilities total1 235.311 236.86873.05888.24935.83
Balance sheet total (liabilities)6 632.956 756.926 526.596 706.896 966.80
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