KSP EJENDOMME 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32783260
Holsbjergvej 51, 2620 Albertslund
csp@albertslund-vvs.dk
tel: 43624270
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 360.00 | 360.00 | 360.00 | 210.00 | 180.00 |
| External services | -63.02 | -38.46 | -38.73 | -68.42 | - 192.98 |
| Gross profit | 296.98 | 321.54 | 321.27 | 141.58 | -12.98 |
| EBIT | 296.98 | 321.54 | 321.27 | 141.58 | -12.98 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -39.79 | -27.83 | -15.14 | -9.30 | -8.01 |
| Pre-tax profit | 257.18 | 293.71 | 306.13 | 132.27 | -20.80 |
| Income taxes | -56.58 | -64.61 | -67.35 | -29.10 | 4.58 |
| Net earnings | 200.60 | 229.10 | 238.78 | 103.17 | -16.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 138.40 | 3 138.40 | 3 138.40 | 3 138.40 | 3 215.92 |
| Tangible assets total | 3 138.40 | 3 138.40 | 3 138.40 | 3 138.40 | 3 215.92 |
| Investments total | -14.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.25 | 14.50 | 14.50 | ||
| Short term receivables total | 6.25 | 14.50 | 14.50 | ||
| Cash and bank deposits | 80.51 | 144.86 | 215.77 | 276.01 | 155.72 |
| Cash and cash equivalents | 80.51 | 144.86 | 215.77 | 276.01 | 155.72 |
| Balance sheet total (assets) | 3 218.91 | 3 289.51 | 3 354.17 | 3 414.41 | 3 386.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 863.74 | 2 064.34 | 2 293.44 | 2 532.22 | 2 635.39 |
| Profit of the financial year | 200.60 | 229.10 | 238.78 | 103.17 | -16.22 |
| Shareholders equity total | 2 189.34 | 2 418.44 | 2 657.22 | 2 760.39 | 2 744.17 |
| Provisions | 213.82 | 235.19 | 256.57 | 277.96 | 299.85 |
| Non-current loans from credit institutions | 478.45 | ||||
| Non-current liabilities total | 478.45 | ||||
| Current loans from credit institutions | 199.67 | ||||
| Current owed to group member | 198.96 | 248.17 | 301.58 | 266.89 | 248.43 |
| Other non-interest bearing current liabilities | 138.33 | 188.04 | 138.80 | 109.17 | 93.70 |
| Current liabilities total | 337.29 | 635.88 | 440.38 | 376.05 | 342.13 |
| Balance sheet total (liabilities) | 3 218.91 | 3 289.51 | 3 354.17 | 3 414.41 | 3 386.15 |
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