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KMP Ejendomme Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 40561536
Vågøvej 8, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.56 | 298.79 | 76.12 | 227.84 | 306.51 |
| Total depreciation | -77.68 | -77.68 | -77.68 | -68.85 | -77.58 |
| EBIT | 150.87 | 221.11 | -1.56 | 158.99 | 228.93 |
| Other financial income | 0.01 | 5.45 | |||
| Other financial expenses | -40.67 | -50.02 | -94.65 | -95.78 | - 168.10 |
| Pre-tax profit | 110.20 | 171.09 | -96.21 | 63.23 | 66.29 |
| Income taxes | -24.22 | -37.62 | 21.17 | -13.91 | -14.58 |
| Net earnings | 85.98 | 133.46 | -75.05 | 49.32 | 51.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 076.56 | 3 998.88 | 3 921.20 | 4 138.20 | 7 274.62 |
| Tangible assets total | 4 076.56 | 3 998.88 | 3 921.20 | 4 138.20 | 7 274.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.25 | 44.07 | 75.04 | ||
| Current deferred tax assets | 27.28 | 29.55 | 20.93 | ||
| Short term receivables total | 43.53 | 73.62 | 95.97 | ||
| Cash and bank deposits | 30.51 | 0.58 | 2.69 | ||
| Cash and cash equivalents | 30.51 | 0.58 | 2.69 | ||
| Balance sheet total (assets) | 4 107.07 | 3 998.88 | 3 965.32 | 4 214.51 | 7 370.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 47.24 | 133.22 | 266.68 | 191.64 | 240.95 |
| Profit of the financial year | 85.98 | 133.46 | -75.05 | 49.32 | 51.70 |
| Shareholders equity total | 633.22 | 766.68 | 691.64 | 740.95 | 792.66 |
| Provisions | 58.21 | 75.24 | 81.35 | 124.81 | 160.32 |
| Non-current owed to group member | 3 291.77 | 2 879.05 | 3 092.33 | 3 248.74 | 5 996.39 |
| Non-current liabilities total | 3 291.77 | 2 879.05 | 3 092.33 | 3 248.74 | 5 996.39 |
| Current loans from credit institutions | 4.81 | 15.51 | 33.38 | ||
| Current trade creditors | 6.25 | 287.83 | |||
| Current owed to group member | 80.00 | 200.00 | 100.00 | 100.00 | 100.00 |
| Short-term deferred tax liabilities | 7.19 | 20.59 | |||
| Other non-interest bearing current liabilities | 25.62 | 41.82 | |||
| Current liabilities total | 123.88 | 277.92 | 100.00 | 100.00 | 421.21 |
| Balance sheet total (liabilities) | 4 107.07 | 3 998.88 | 3 965.32 | 4 214.51 | 7 370.59 |
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