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KILL Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42600938
Smedebakken 8, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 87.47 | 174.85 | 182.36 | 183.22 |
| Total depreciation | -70.11 | -70.11 | -70.11 | -70.11 |
| EBIT | 17.36 | 104.75 | 112.25 | 113.11 |
| Other financial income | 0.02 | 0.03 | ||
| Other financial expenses | -58.52 | -44.20 | -32.95 | -35.61 |
| Pre-tax profit | -41.16 | 60.56 | 79.33 | 77.51 |
| Income taxes | 8.64 | -13.31 | -17.59 | -17.37 |
| Net earnings | -32.52 | 47.25 | 61.74 | 60.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 895.98 | 1 825.88 | 1 755.77 | 1 685.66 |
| Tangible assets total | 1 895.98 | 1 825.88 | 1 755.77 | 1 685.66 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 8.64 | |||
| Short term receivables total | 8.64 | |||
| Cash and bank deposits | 61.62 | 67.53 | 19.16 | 183.15 |
| Cash and cash equivalents | 61.62 | 67.53 | 19.16 | 183.15 |
| Balance sheet total (assets) | 1 966.25 | 1 893.41 | 1 774.93 | 1 868.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -32.52 | 14.73 | 76.47 | |
| Profit of the financial year | -32.52 | 47.25 | 61.74 | 60.13 |
| Shareholders equity total | 367.48 | 414.73 | 476.47 | 536.61 |
| Provisions | 1.61 | 2.41 | 3.21 | |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 575.75 | 1 414.42 | 1 236.54 | 1 252.95 |
| Short-term deferred tax liabilities | 3.06 | 16.79 | 16.57 | |
| Other non-interest bearing current liabilities | 13.01 | 49.59 | 32.72 | 49.47 |
| Current liabilities total | 1 598.77 | 1 477.07 | 1 296.04 | 1 328.98 |
| Balance sheet total (liabilities) | 1 966.25 | 1 893.41 | 1 774.93 | 1 868.81 |
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