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C. & K. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 24224090
Rosenkrantzvej 38, 8700 Horsens
tel: 76273232
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 315.58 | 1 298.12 | 1 241.07 | 1 492.63 | 1 443.81 |
| Total depreciation | - 594.87 | - 600.59 | - 439.41 | - 336.91 | - 417.30 |
| EBIT | 720.71 | 697.53 | 801.66 | 1 155.71 | 1 026.51 |
| Other financial income | 0.50 | 30.79 | 62.56 | 0.89 | |
| Other financial expenses | - 214.40 | - 235.01 | - 472.32 | - 525.84 | -1 284.66 |
| Pre-tax profit | 506.31 | 463.03 | 360.12 | 692.43 | - 257.26 |
| Income taxes | - 111.39 | - 940.42 | -79.23 | -93.07 | 56.58 |
| Net earnings | 394.92 | - 477.39 | 280.89 | 599.37 | - 200.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 587.69 | 14 673.34 | 9 126.99 | 8 711.72 | 31 048.27 |
| Advance payments and construction in progress | 267.79 | 10 153.31 | 267.79 | ||
| Tangible assets total | 14 587.69 | 14 673.34 | 9 394.78 | 18 865.03 | 31 316.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 067.61 | ||||
| Current other receivables | 2 214.84 | 333.67 | |||
| Short term receivables total | 1 067.61 | 2 214.84 | 333.67 | ||
| Cash and bank deposits | 3 712.45 | 2 097.92 | 3 370.62 | 737.99 | 3 187.51 |
| Cash and cash equivalents | 3 712.45 | 2 097.92 | 3 370.62 | 737.99 | 3 187.51 |
| Balance sheet total (assets) | 18 300.14 | 17 838.87 | 12 765.40 | 21 817.87 | 34 837.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 4 131.43 | 3 983.41 | |||
| Retained earnings | 1 282.84 | 2 346.14 | 1 709.50 | 1 983.77 | 2 578.79 |
| Profit of the financial year | 394.92 | - 477.39 | 280.89 | 599.37 | - 200.68 |
| Shareholders equity total | 6 009.19 | 6 052.16 | 2 190.39 | 2 783.13 | 2 578.10 |
| Provisions | 894.17 | 1 857.23 | 742.07 | 689.61 | 631.80 |
| Non-current loans from credit institutions | 8 473.99 | 8 049.99 | 7 652.25 | 7 172.47 | 20 855.95 |
| Non-current other liabilities | 900.00 | 900.00 | 900.00 | 900.00 | 1 500.00 |
| Non-current liabilities total | 9 373.99 | 8 949.99 | 8 552.25 | 8 072.47 | 22 355.95 |
| Current loans from credit institutions | 1 621.06 | 831.93 | 1 009.09 | 8 088.06 | 765.00 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 2 092.40 |
| Current owed to group member | 4.34 | 124.12 | 2 025.95 | 6 413.98 | |
| Short-term deferred tax liabilities | 202.39 | 124.12 | 25.95 | 143.66 | |
| Other non-interest bearing current liabilities | 180.00 | 8.44 | 106.53 | ||
| Current liabilities total | 2 022.79 | 979.49 | 1 280.69 | 10 272.66 | 9 271.38 |
| Balance sheet total (liabilities) | 18 300.14 | 17 838.87 | 12 765.40 | 21 817.87 | 34 837.24 |
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