Kristian Abkjær Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40580360
Helsingevej 2, 4281 Gørlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.96 | 294.85 | 273.20 | 314.96 | 435.10 |
| Total depreciation | -69.40 | -69.40 | -69.40 | - 150.61 | |
| EBIT | -26.96 | 225.45 | 203.81 | 245.56 | 284.48 |
| Other financial income | 1.08 | 0.24 | |||
| Other financial expenses | -0.93 | - 168.70 | - 159.07 | - 160.43 | - 327.53 |
| Pre-tax profit | -26.81 | 56.76 | 44.74 | 85.13 | -42.81 |
| Income taxes | 5.90 | -27.74 | -27.74 | -32.63 | 55.20 |
| Net earnings | -20.91 | 29.01 | 16.99 | 52.50 | 12.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 346.53 | 7 513.31 | 7 443.92 | 7 374.52 | 7 999.44 |
| Tangible assets total | 7 346.53 | 7 513.31 | 7 443.92 | 7 374.52 | 7 999.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 83.38 | 59.90 | 40.16 | 35.05 | |
| Current other receivables | 703.98 | 2.86 | |||
| Current deferred tax assets | 5.90 | 78.94 | |||
| Short term receivables total | 793.25 | 62.76 | 40.16 | 35.05 | 78.94 |
| Cash and bank deposits | 274.85 | 3.01 | 112.47 | 32.55 | 37.34 |
| Cash and cash equivalents | 274.85 | 3.01 | 112.47 | 32.55 | 37.34 |
| Balance sheet total (assets) | 8 414.63 | 7 579.07 | 7 596.54 | 7 442.12 | 8 115.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.50 | -24.41 | 4.60 | 21.60 | 74.10 |
| Profit of the financial year | -20.91 | 29.01 | 16.99 | 52.50 | 12.39 |
| Shareholders equity total | 15.59 | 44.60 | 61.59 | 114.10 | 126.49 |
| Non-current loans from credit institutions | 2 306.68 | 2 192.21 | 2 076.47 | 1 954.77 | 2 424.07 |
| Non-current owed to group member | 1 855.32 | ||||
| Non-current deferred tax liabilities | 3 505.70 | ||||
| Non-current liabilities total | 2 306.68 | 2 192.21 | 2 076.47 | 1 954.77 | 7 785.09 |
| Current loans from credit institutions | 147.75 | 150.45 | 116.10 | 120.00 | 134.33 |
| Current owed to group member | 5 934.61 | 5 154.07 | 5 259.31 | 5 189.93 | 0.21 |
| Short-term deferred tax liabilities | 27.74 | 27.74 | 35.27 | 23.73 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 55.33 | 28.06 | 45.88 |
| Current liabilities total | 6 092.36 | 5 342.26 | 5 458.48 | 5 373.25 | 204.14 |
| Balance sheet total (liabilities) | 8 414.63 | 7 579.07 | 7 596.54 | 7 442.12 | 8 115.72 |
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