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EJENDOMSSELSKABET KÆRVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 31773733
Kokkedal Industripark 28, 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.66 | 150.90 | -9.50 | 19.07 | 307.90 |
| Total depreciation | -23.22 | ||||
| EBIT | 162.66 | 150.90 | -9.50 | 19.07 | 284.68 |
| Other financial income | 58.39 | 61.96 | 62.36 | 27.04 | |
| Other financial expenses | -9.45 | -13.58 | -9.54 | - 559.58 | |
| Pre-tax profit | 211.60 | 199.28 | 43.31 | 46.10 | - 274.90 |
| Income taxes | -46.55 | -43.84 | -9.53 | -10.14 | 60.50 |
| Net earnings | 165.05 | 155.44 | 33.79 | 35.96 | - 214.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 150.00 | 3 150.00 | 1 900.00 | 4 750.03 | 18 038.08 |
| Tangible assets total | 3 150.00 | 3 150.00 | 1 900.00 | 4 750.03 | 18 038.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 487.77 | 1 586.31 | 1 545.62 | ||
| Current other receivables | 691.40 | 234.82 | |||
| Current deferred tax assets | 8.67 | 150.59 | |||
| Short term receivables total | 1 487.77 | 1 586.31 | 1 545.62 | 700.07 | 385.41 |
| Cash and bank deposits | 0.47 | 0.47 | 0.47 | 0.47 | 4.57 |
| Cash and cash equivalents | 0.47 | 0.47 | 0.47 | 0.47 | 4.57 |
| Balance sheet total (assets) | 4 638.24 | 4 736.78 | 3 446.09 | 5 450.56 | 18 428.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 975.00 | 975.00 | |||
| Retained earnings | 2 863.49 | 3 028.55 | 3 183.99 | 3 217.77 | 3 253.74 |
| Profit of the financial year | 165.05 | 155.44 | 33.79 | 35.96 | - 214.40 |
| Shareholders equity total | 4 128.55 | 4 283.99 | 3 342.77 | 3 378.74 | 3 164.33 |
| Provisions | 363.23 | 360.53 | 83.51 | 102.32 | 183.75 |
| Non-current loans from credit institutions | 27.23 | 9 660.98 | |||
| Non-current liabilities total | 27.23 | 9 660.98 | |||
| Current loans from credit institutions | 65.02 | 39.47 | 375.48 | ||
| Current trade creditors | 6.25 | 8.25 | 8.25 | 131.73 | |
| Current owed to group member | 1 961.25 | 4 911.78 | |||
| Short-term deferred tax liabilities | 47.97 | 46.54 | 11.55 | ||
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 119.23 | 92.26 | 19.80 | 1 969.50 | 5 419.00 |
| Balance sheet total (liabilities) | 4 638.24 | 4 736.78 | 3 446.09 | 5 450.56 | 18 428.06 |
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