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KW Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38838636
Frederiksberg Alle 51, 1820 Frederiksberg C
jkwochner@gmail.com
tel: 42425253
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.75 | -11.88 | -11.88 | -11.25 | -12.62 |
| Gross profit | -13.75 | -11.88 | -11.88 | -11.25 | -12.62 |
| EBIT | -13.75 | -11.88 | -11.88 | -11.25 | -12.62 |
| Other financial income | 0.89 | 1.41 | 8.33 | 30.02 | 30.82 |
| Other financial expenses | -17.01 | -5.41 | -2.37 | -9.11 | -36.82 |
| Net income from associates (fin.) | 4 418.94 | 2 550.44 | 5 082.78 | 1 983.38 | 2 831.68 |
| Pre-tax profit | 4 389.07 | 2 534.57 | 5 076.86 | 1 993.04 | 2 813.06 |
| Income taxes | 6.58 | 1.12 | -3.82 | -3.67 | |
| Net earnings | 4 389.07 | 2 541.15 | 5 077.98 | 1 989.22 | 2 809.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 598.03 | 20 048.47 | 23 631.25 | 25 614.63 | 28 446.31 |
| Investments total | 17 598.03 | 20 048.47 | 23 631.25 | 25 614.63 | 28 446.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 136.97 | 1 407.75 | 1 383.10 | 316.58 | |
| Current deferred tax assets | 136.59 | 87.12 | 472.43 | 705.83 | |
| Short term receivables total | 136.97 | 136.59 | 1 494.87 | 1 855.53 | 1 022.40 |
| Cash and bank deposits | 1.05 | 138.29 | 6.79 | 3.24 | 48.63 |
| Cash and cash equivalents | 1.05 | 138.29 | 6.79 | 3.24 | 48.63 |
| Balance sheet total (assets) | 17 736.05 | 20 323.35 | 25 132.91 | 27 473.39 | 29 517.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 350.00 | 500.00 |
| Other reserves | 17 448.03 | 18 498.47 | 23 581.25 | 25 564.63 | 28 396.31 |
| Retained earnings | -4 330.36 | -1 050.63 | -3 653.25 | - 908.65 | -2 251.11 |
| Profit of the financial year | 4 389.07 | 2 541.15 | 5 077.98 | 1 989.22 | 2 809.39 |
| Shareholders equity total | 17 613.94 | 20 097.90 | 25 116.98 | 27 045.20 | 29 504.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.75 | 12.75 | 12.75 | 12.75 | 12.75 |
| Current owed to participating | 109.36 | 112.09 | 3.19 | 3.19 | |
| Current owed to group member | 100.62 | ||||
| Short-term deferred tax liabilities | 412.25 | ||||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 122.11 | 225.46 | 15.94 | 428.19 | 12.75 |
| Balance sheet total (liabilities) | 17 736.05 | 20 323.35 | 25 132.91 | 27 473.39 | 29 517.34 |
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