KV Ejendomme, Rousthøje ApS — Credit Rating and Financial Key Figures

CVR number: 42861499
Byvejen 1, Rousthøje 6818 Årre
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit408.10549.75510.47
Total depreciation- 158.86- 182.82- 224.97
EBIT249.24366.93285.50
Other financial income5.651.11
Other financial expenses- 281.80- 309.87-98.98
Pre-tax profit-32.5662.71187.63
Income taxes6.76-13.20-41.68
Net earnings-25.8049.51145.95

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters10 406.3110 249.8010 093.28
Tangible assets total10 406.3110 249.8010 093.28
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.13.2113.2840.20
Prepayments and accrued income39.8040.9241.81
Current deferred tax assets14.76
Short term receivables total67.7754.2082.01
Cash and bank deposits189.9182.82210.77
Cash and cash equivalents189.9182.82210.77
Balance sheet total (assets)10 663.9910 386.8210 386.06

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-25.8023.71
Profit of the financial year-25.8049.51145.95
Shareholders equity total14.2063.71209.66
Provisions8.0015.0023.00
Non-current other liabilities177.10193.44196.06
Non-current liabilities total177.10193.44196.06
Current trade creditors258.08
Current owed to group member10 180.2510 075.049 880.19
Short-term deferred tax liabilities6.2033.68
Other non-interest bearing current liabilities26.3633.4243.46
Current liabilities total10 464.6910 114.679 957.34
Balance sheet total (liabilities)10 663.9910 386.8210 386.06
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