KJ EJENDOMME 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35039848
Peder Rimmensgade 97, 9850 Hirtshals
tel: 24410248
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 227.11 | 18.32 | 1 307.44 | 2 886.38 | -2 760.54 |
| Other operating expenses | -16.00 | -50.20 | -24.30 | -12.76 | -17.17 |
| Total depreciation | -43.39 | -37.46 | - 110.70 | - 110.70 | - 110.70 |
| EBIT | 254.51 | -69.34 | 1 172.44 | 2 762.93 | -2 888.41 |
| Other financial income | 91.11 | 117.08 | |||
| Other financial expenses | -0.43 | -0.26 | -1.35 | -32.66 | -80.77 |
| Pre-tax profit | 254.08 | -69.60 | 1 171.09 | 2 821.38 | -2 852.11 |
| Income taxes | -38.68 | - 309.53 | - 633.75 | 605.86 | |
| Net earnings | 215.40 | -69.60 | 861.55 | 2 187.63 | -2 246.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 816.20 | 853.74 | 2 500.00 | 2 389.30 | 2 278.60 |
| Tangible assets total | 816.20 | 853.74 | 2 500.00 | 2 389.30 | 2 278.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.12 | 12.19 | 114.38 | 4 646.52 | 1 669.47 |
| Short term receivables total | 26.12 | 12.19 | 114.38 | 4 646.52 | 1 669.47 |
| Cash and bank deposits | 65.00 | 21.17 | 28.19 | 0.03 | 2.30 |
| Cash and cash equivalents | 65.00 | 21.17 | 28.19 | 0.03 | 2.30 |
| Balance sheet total (assets) | 907.32 | 887.10 | 2 642.57 | 7 035.85 | 3 950.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 105.87 | 321.27 | 251.67 | 1 113.23 | 3 300.86 |
| Profit of the financial year | 215.40 | -69.60 | 861.55 | 2 187.63 | -2 246.25 |
| Shareholders equity total | 401.27 | 331.68 | 1 193.23 | 3 380.86 | 1 134.60 |
| Provisions | 309.53 | 309.53 | 309.53 | ||
| Non-current other liabilities | -1.26 | 900.00 | |||
| Non-current liabilities total | -1.26 | 900.00 | |||
| Current owed to group member | 178.25 | 516.78 | 1 125.17 | 827.00 | 1 524.58 |
| Short-term deferred tax liabilities | 38.68 | 633.75 | |||
| Other non-interest bearing current liabilities | 289.11 | 38.64 | 14.64 | 984.71 | 981.66 |
| Current liabilities total | 506.04 | 555.42 | 1 139.81 | 2 445.46 | 2 506.23 |
| Balance sheet total (liabilities) | 907.32 | 885.84 | 2 642.57 | 7 035.85 | 3 950.37 |
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