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KK EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 14733280
Strandvejen 3, 9000 Aalborg
karstenkold@icloud.com
tel: 98113811
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 164.93 | 1 244.22 | 1 773.36 | 1 794.92 | 1 875.29 |
| Employee benefit expenses | -41.64 | -37.46 | - 403.70 | - 404.20 | - 403.48 |
| Reduction in value of non-current assets | 503.23 | 2 750.00 | - 600.26 | -4 407.44 | -1 778.49 |
| EBIT | 2 626.53 | 3 956.76 | 769.40 | -3 016.71 | - 306.69 |
| Other financial income | 145.94 | 7.75 | 44.43 | 196.62 | 23.52 |
| Other financial expenses | - 586.00 | - 481.91 | -1 161.26 | -1 200.97 | - 948.09 |
| Net income from associates (fin.) | 764.84 | 1 568.19 | 1 627.06 | 545.51 | 626.00 |
| Pre-tax profit | 2 951.31 | 5 050.79 | 1 279.64 | -3 475.55 | - 605.26 |
| Income taxes | 37.31 | - 766.49 | 129.00 | 1 017.87 | 341.22 |
| Net earnings | 2 988.63 | 4 284.30 | 1 408.64 | -2 457.68 | - 264.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 83 157.76 | 87 157.76 | 86 857.50 | 69 544.00 | 87 994.96 |
| Tangible assets total | 83 157.76 | 87 157.76 | 86 857.50 | 69 544.00 | 87 994.96 |
| Holdings in group member companies | 9 639.15 | 11 207.34 | 12 834.39 | 13 379.90 | 13 916.05 |
| Investments total | 9 639.15 | 11 207.34 | 12 834.39 | 13 379.90 | 13 916.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.45 | 68.07 | 77.51 | 84.53 | 74.41 |
| Current amounts owed by group member comp. | 981.12 | 817.46 | 1 936.73 | 5 855.44 | 1 193.15 |
| Prepayments and accrued income | 42.01 | 43.26 | 46.11 | 37.94 | 56.15 |
| Current other receivables | 29.80 | 41.76 | 45.08 | 88.77 | 629.25 |
| Short term receivables total | 1 091.37 | 970.55 | 2 105.44 | 6 066.67 | 1 952.97 |
| Cash and bank deposits | 241.68 | 200.56 | 252.80 | 1 473.74 | 95.13 |
| Cash and cash equivalents | 241.68 | 200.56 | 252.80 | 1 473.74 | 95.13 |
| Balance sheet total (assets) | 94 129.96 | 99 536.21 | 102 050.13 | 90 464.32 | 103 959.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 5 855.44 | ||||
| Other reserves | 9 514.15 | 11 082.34 | 12 709.39 | 13 254.90 | 13 791.05 |
| Retained earnings | 30 772.88 | 32 193.32 | 34 850.56 | 29 858.25 | 26 864.43 |
| Profit of the financial year | 2 988.63 | 4 284.30 | 1 408.64 | -2 457.68 | - 264.04 |
| Shareholders equity total | 43 575.66 | 47 859.96 | 49 268.59 | 46 810.92 | 40 691.44 |
| Provisions | 8 660.00 | 9 411.00 | 9 282.00 | 6 390.00 | 4 629.00 |
| Non-current loans from credit institutions | 38 733.01 | 37 205.58 | 38 258.54 | 32 277.15 | 27 181.50 |
| Non-current other liabilities | 928.36 | 959.66 | 991.71 | 810.41 | 1 104.13 |
| Non-current liabilities total | 39 661.37 | 38 165.23 | 39 250.24 | 33 087.56 | 28 285.64 |
| Current loans from credit institutions | 1 481.00 | 2 166.24 | 1 744.00 | 1 504.38 | 1 396.34 |
| Advances received | 69.01 | ||||
| Current trade creditors | 49.01 | 257.53 | 201.03 | 479.55 | 126.97 |
| Current owed to group member | 1 374.60 | 2 021.18 | 27 125.69 | ||
| Short-term deferred tax liabilities | 249.69 | 15.49 | 1 941.61 | 1 419.78 | |
| Other non-interest bearing current liabilities | 453.23 | 286.17 | 283.09 | 250.30 | 215.23 |
| Current liabilities total | 2 232.92 | 4 100.02 | 4 249.30 | 4 175.84 | 30 353.02 |
| Balance sheet total (liabilities) | 94 129.96 | 99 536.21 | 102 050.13 | 90 464.32 | 103 959.10 |
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