KJ EJENDOMME 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35039848
Peder Rimmensgade 97, 9850 Hirtshals
tel: 24410248
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.32 | 1 307.44 | 2 886.38 | -2 766.78 | 728.33 |
| Other operating expenses | -50.20 | -24.30 | -12.76 | ||
| Total depreciation | -37.46 | - 110.70 | - 110.70 | - 110.70 | -96.32 |
| EBIT | -69.34 | 1 172.44 | 2 762.93 | -2 877.48 | 632.01 |
| Other financial income | 91.11 | 117.08 | 69.74 | ||
| Other financial expenses | -0.26 | -1.35 | -32.66 | -91.70 | - 198.16 |
| Pre-tax profit | -69.60 | 1 171.09 | 2 821.38 | -2 852.11 | 503.58 |
| Income taxes | - 309.53 | - 633.75 | 605.86 | -81.81 | |
| Net earnings | -69.60 | 861.55 | 2 187.63 | -2 246.25 | 421.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 853.74 | 2 500.00 | 2 389.30 | 2 278.60 | 2 182.27 |
| Tangible assets total | 853.74 | 2 500.00 | 2 389.30 | 2 278.60 | 2 182.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.59 | 1 362.08 | |||
| Current other receivables | 12.19 | 114.38 | 4 646.52 | 983.02 | 102.81 |
| Current deferred tax assets | 605.86 | ||||
| Short term receivables total | 12.19 | 114.38 | 4 646.52 | 1 669.47 | 1 464.90 |
| Cash and bank deposits | 21.17 | 28.19 | 0.03 | 2.30 | 0.63 |
| Cash and cash equivalents | 21.17 | 28.19 | 0.03 | 2.30 | 0.63 |
| Balance sheet total (assets) | 887.10 | 2 642.57 | 7 035.85 | 3 950.37 | 3 647.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 321.27 | 251.67 | 1 113.23 | 3 300.86 | 1 054.61 |
| Profit of the financial year | -69.60 | 861.55 | 2 187.63 | -2 246.25 | 421.78 |
| Shareholders equity total | 331.68 | 1 193.23 | 3 380.86 | 1 134.60 | 1 556.38 |
| Provisions | 309.53 | 309.53 | 309.53 | 106.80 | |
| Non-current other liabilities | -1.26 | 900.00 | 75.00 | ||
| Non-current liabilities total | -1.26 | 900.00 | 75.00 | ||
| Current owed to group member | 516.78 | 1 125.17 | 827.00 | 1 524.58 | 1 726.37 |
| Short-term deferred tax liabilities | 633.75 | ||||
| Other non-interest bearing current liabilities | 38.64 | 14.64 | 984.71 | 981.66 | 183.25 |
| Current liabilities total | 555.42 | 1 139.81 | 2 445.46 | 2 506.23 | 1 909.62 |
| Balance sheet total (liabilities) | 885.84 | 2 642.57 | 7 035.85 | 3 950.37 | 3 647.80 |
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