KE Bolig ApS
CVR number: 12191162
Mittarfimmut 2, 3911 Sisimiut
mail@kae.gl
tel: 865686
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 121.48 | 206.92 | 301.96 | 644.40 | 1 101.01 |
| Total depreciation | - 239.15 | - 239.15 | - 239.14 | - 247.35 | - 338.73 |
| EBIT | 882.33 | -32.23 | 62.82 | 397.05 | 762.27 |
| Other financial income | 91.25 | 13.86 | 81.19 | 45.52 | 70.33 |
| Other financial expenses | -0.41 | -48.09 | -14.73 | -76.34 | -11.11 |
| Pre-tax profit | 973.17 | -66.45 | 129.27 | 366.23 | 821.49 |
| Income taxes | - 305.09 | 161.88 | -34.25 | -54.79 | - 205.49 |
| Net earnings | 668.09 | 95.43 | 95.02 | 311.44 | 616.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 551.67 | 4 312.52 | 4 073.38 | 6 376.98 | 6 703.31 |
| Advance payments and construction in progress | 549.29 | 555.54 | |||
| Tangible assets total | 4 551.67 | 4 312.52 | 4 073.38 | 6 926.27 | 7 258.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.01 | 44.11 | 3.80 | 1 050.04 | 40.68 |
| Prepayments and accrued income | 44.54 | 1.85 | |||
| Current other receivables | 4 512.53 | 4 000.00 | 4 000.00 | 76.50 | 755.63 |
| Short term receivables total | 4 534.53 | 4 044.11 | 4 003.80 | 1 171.08 | 798.15 |
| Other current investments | 425.16 | 388.86 | 459.87 | 398.36 | 387.25 |
| Cash and bank deposits | 1 665.21 | 2 339.86 | 2 667.09 | 3 128.19 | 4 723.86 |
| Cash and cash equivalents | 2 090.37 | 2 728.72 | 3 126.96 | 3 526.55 | 5 111.12 |
| Balance sheet total (assets) | 11 176.57 | 11 085.35 | 11 204.14 | 11 623.91 | 13 168.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 364.92 | 10 033.01 | 10 128.43 | 10 223.45 | 10 534.90 |
| Profit of the financial year | 668.09 | 95.43 | 95.02 | 311.44 | 616.00 |
| Shareholders equity total | 10 158.01 | 10 253.44 | 10 348.45 | 10 659.89 | 11 275.90 |
| Provisions | 885.43 | 720.24 | 742.46 | 701.80 | 861.75 |
| Non-current other liabilities | 80.40 | 128.10 | 156.30 | ||
| Non-current liabilities total | 80.40 | 128.10 | 156.30 | ||
| Current loans from credit institutions | 0.97 | ||||
| Advances received | 1.54 | 3.04 | 4.20 | 20.00 | |
| Current trade creditors | 26.78 | 27.26 | 16.59 | 18.66 | 828.77 |
| Short-term deferred tax liabilities | 25.93 | 12.03 | 95.45 | 45.40 | |
| Other non-interest bearing current liabilities | 78.90 | 80.40 | |||
| Current liabilities total | 133.14 | 111.68 | 32.82 | 134.12 | 874.17 |
| Balance sheet total (liabilities) | 11 176.57 | 11 085.36 | 11 204.14 | 11 623.91 | 13 168.12 |
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