KØBENHAVNS EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 35398856
Bülowsvej 1, 1870 Frederiksberg C
info@kbhejendomme.dk
tel: 31173488
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 862.63 | 812.03 | 875.28 | 867.08 | 955.01 |
| External services | -23.93 | - 494.19 | - 313.38 | - 388.09 | |
| Gross profit | 143.30 | 349.72 | 381.09 | 553.70 | 566.92 |
| Social security expenses | -23.06 | -16.90 | -26.45 | -28.11 | -36.76 |
| EBIT | 120.24 | 332.81 | 354.64 | 525.60 | 530.16 |
| Other financial income | -0.09 | -0.64 | |||
| Other financial expenses | - 174.04 | - 165.50 | - 244.59 | - 313.61 | - 317.21 |
| Pre-tax profit | -53.89 | 166.67 | 110.05 | 211.99 | 212.95 |
| Income taxes | -33.26 | -46.84 | |||
| Net earnings | -53.89 | 166.67 | 110.05 | 178.72 | 166.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 925.88 | 8 193.91 | 8 193.91 | 8 193.91 | 8 193.91 |
| Tangible assets total | 7 925.88 | 8 193.91 | 8 193.91 | 8 193.91 | 8 193.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.77 | 14.15 | 27.93 | 29.03 | 39.11 |
| Short term receivables total | 13.77 | 14.15 | 27.93 | 29.03 | 39.11 |
| Cash and bank deposits | 47.70 | 114.83 | 132.27 | 88.40 | 80.12 |
| Cash and cash equivalents | 47.70 | 114.83 | 132.27 | 88.40 | 80.12 |
| Balance sheet total (assets) | 7 987.35 | 8 322.90 | 8 354.11 | 8 311.35 | 8 313.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 189.97 | - 243.87 | -77.19 | 33.21 | 245.19 |
| Profit of the financial year | -53.89 | 166.67 | 110.05 | 178.72 | 166.11 |
| Shareholders equity total | 256.13 | 422.81 | 532.86 | 711.93 | 911.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 6 964.66 | 6 904.89 | 6 600.14 | 5 904.15 | 5 536.22 |
| Short-term deferred tax liabilities | 33.27 | 13.05 | |||
| Other non-interest bearing current liabilities | 766.56 | 995.20 | 1 221.11 | 1 662.00 | 1 852.57 |
| Current liabilities total | 7 731.22 | 7 900.09 | 7 821.25 | 7 599.42 | 7 401.84 |
| Balance sheet total (liabilities) | 7 987.35 | 8 322.90 | 8 354.11 | 8 311.35 | 8 313.14 |
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