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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 360.00 | 210.00 | |||
| External services | -38.73 | -68.42 | |||
| Gross profit | 321.27 | 141.58 | -12.98 | 119.42 | 124.84 |
| Total depreciation | -34.23 | -34.23 | |||
| EBIT | 321.27 | 141.58 | -12.98 | 85.19 | 90.61 |
| Other financial income | 0.19 | 0.61 | 0.11 | ||
| Other financial expenses | -15.14 | -9.30 | -8.01 | -9.94 | -10.43 |
| Pre-tax profit | 306.13 | 132.27 | -20.80 | 75.87 | 80.30 |
| Income taxes | -67.35 | -29.10 | 4.58 | -16.67 | -17.66 |
| Net earnings | 238.78 | 103.17 | -16.22 | 59.19 | 62.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 138.40 | 3 138.40 | 3 215.92 | 2 779.36 | 2 745.13 |
| Tangible assets total | 3 138.40 | 3 138.40 | 3 215.92 | 2 779.36 | 2 745.13 |
| Investments total | -14.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.50 | 14.50 | |||
| Short term receivables total | 14.50 | 14.50 | |||
| Cash and bank deposits | 215.77 | 276.01 | 155.72 | 317.13 | 434.54 |
| Cash and cash equivalents | 215.77 | 276.01 | 155.72 | 317.13 | 434.54 |
| Balance sheet total (assets) | 3 354.17 | 3 414.41 | 3 386.15 | 3 096.49 | 3 179.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 293.44 | 2 532.22 | 2 635.39 | 2 305.35 | 2 364.54 |
| Profit of the financial year | 238.78 | 103.17 | -16.22 | 59.19 | 62.64 |
| Shareholders equity total | 2 657.22 | 2 760.39 | 2 744.17 | 2 489.54 | 2 552.18 |
| Provisions | 256.57 | 277.96 | 299.85 | 225.70 | 240.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.33 | ||||
| Current owed to group member | 301.58 | 266.89 | 248.43 | 258.36 | 271.10 |
| Short-term deferred tax liabilities | 2.31 | 3.30 | |||
| Other non-interest bearing current liabilities | 138.80 | 109.17 | 93.70 | 100.25 | 113.03 |
| Current liabilities total | 440.38 | 376.05 | 342.13 | 381.25 | 387.43 |
| Balance sheet total (liabilities) | 3 354.17 | 3 414.41 | 3 386.15 | 3 096.49 | 3 179.68 |
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