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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 164.931 244.221 773.361 794.921 875.29
Employee benefit expenses-41.64-37.46- 403.70- 404.20- 403.48
Reduction in value of non-current assets503.232 750.00- 600.26-4 407.44-1 778.49
EBIT2 626.533 956.76769.40-3 016.71- 306.69
Other financial income145.947.7544.43196.6223.52
Other financial expenses- 586.00- 481.91-1 161.26-1 200.97- 948.09
Net income from associates (fin.)764.841 568.191 627.06545.51626.00
Pre-tax profit2 951.315 050.791 279.64-3 475.55- 605.26
Income taxes37.31- 766.49129.001 017.87341.22
Net earnings2 988.634 284.301 408.64-2 457.68- 264.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings83 157.7687 157.7686 857.5069 544.0087 994.96
Tangible assets total83 157.7687 157.7686 857.5069 544.0087 994.96
Holdings in group member companies9 639.1511 207.3412 834.3913 379.9013 916.05
Investments total9 639.1511 207.3412 834.3913 379.9013 916.05
Long term receivables total
Inventories total
Current trade debtors38.4568.0777.5184.5374.41
Current amounts owed by group member comp.981.12817.461 936.735 855.441 193.15
Prepayments and accrued income42.0143.2646.1137.9456.15
Current other receivables29.8041.7645.0888.77629.25
Short term receivables total1 091.37970.552 105.446 066.671 952.97
Cash and bank deposits241.68200.56252.801 473.7495.13
Cash and cash equivalents241.68200.56252.801 473.7495.13
Balance sheet total (assets)94 129.9699 536.21102 050.1390 464.32103 959.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased5 855.44
Other reserves9 514.1511 082.3412 709.3913 254.9013 791.05
Retained earnings30 772.8832 193.3234 850.5629 858.2526 864.43
Profit of the financial year2 988.634 284.301 408.64-2 457.68- 264.04
Shareholders equity total43 575.6647 859.9649 268.5946 810.9240 691.44
Provisions8 660.009 411.009 282.006 390.004 629.00
Non-current loans from credit institutions38 733.0137 205.5838 258.5432 277.1527 181.50
Non-current other liabilities928.36959.66991.71810.411 104.13
Non-current liabilities total39 661.3738 165.2339 250.2433 087.5628 285.64
Current loans from credit institutions1 481.002 166.241 744.001 504.381 396.34
Advances received69.01
Current trade creditors49.01257.53201.03479.55126.97
Current owed to group member1 374.602 021.1827 125.69
Short-term deferred tax liabilities249.6915.491 941.611 419.78
Other non-interest bearing current liabilities453.23286.17283.09250.30215.23
Current liabilities total2 232.924 100.024 249.304 175.8430 353.02
Balance sheet total (liabilities)94 129.9699 536.21102 050.1390 464.32103 959.10
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