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KT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32934269
Tjelevej 38, Tjørring 7400 Herning
profil@p-r.dk
tel: 96261401
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 037.10 | 981.76 | 997.08 | 1 013.80 | 1 037.01 |
| Total depreciation | - 157.09 | - 157.09 | - 161.08 | - 181.08 | - 181.08 |
| EBIT | 880.01 | 824.68 | 835.99 | 832.72 | 855.93 |
| Other financial income | 10.99 | 18.11 | 60.72 | 87.06 | 74.94 |
| Other financial expenses | -28.52 | -32.42 | -52.39 | -40.39 | -56.79 |
| Pre-tax profit | 862.48 | 810.37 | 844.33 | 879.39 | 874.08 |
| Income taxes | - 191.23 | - 177.90 | - 186.02 | - 193.48 | - 192.33 |
| Net earnings | 671.25 | 632.48 | 658.31 | 685.92 | 681.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 382.76 | 3 225.68 | 3 184.59 | 3 003.51 | 2 822.43 |
| Tangible assets total | 3 382.76 | 3 225.68 | 3 184.59 | 3 003.51 | 2 822.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 561.15 | 1 117.67 | 1 319.91 | 1 000.00 | |
| Current deferred tax assets | 3.03 | ||||
| Short term receivables total | 564.17 | 1 117.67 | 1 319.91 | 1 000.00 | |
| Cash and bank deposits | 356.15 | 815.37 | 2 024.56 | ||
| Cash and cash equivalents | 356.15 | 815.37 | 2 024.56 | ||
| Balance sheet total (assets) | 4 303.09 | 4 343.35 | 4 504.51 | 4 818.88 | 4 846.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | |
| Retained earnings | - 335.45 | - 164.20 | 468.28 | 626.58 | 812.50 |
| Profit of the financial year | 671.25 | 632.48 | 658.31 | 685.92 | 681.75 |
| Shareholders equity total | 915.80 | 1 048.28 | 1 206.58 | 1 892.50 | 2 074.24 |
| Provisions | 146.00 | 148.60 | 177.10 | 174.80 | 172.50 |
| Non-current loans from credit institutions | 2 796.89 | 2 638.53 | 2 474.43 | 2 321.79 | 2 171.54 |
| Non-current deferred tax liabilities | 188.24 | 175.30 | 157.52 | 195.78 | 194.63 |
| Non-current liabilities total | 2 985.12 | 2 813.82 | 2 631.95 | 2 517.56 | 2 366.17 |
| Current loans from credit institutions | 173.66 | 250.04 | 437.50 | 152.65 | 147.84 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 1.23 | ||||
| Other non-interest bearing current liabilities | 67.50 | 66.38 | 36.38 | 66.38 | 71.23 |
| Current liabilities total | 256.16 | 332.65 | 488.87 | 234.02 | 234.07 |
| Balance sheet total (liabilities) | 4 303.09 | 4 343.35 | 4 504.51 | 4 818.88 | 4 846.98 |
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