K & M Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39650223
Østergade 27, 1100 København K
mayworre@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.32 | -2.21 | -2.06 | -2.50 | -2.17 |
Net income from associates | 6 643.03 | 374.82 | 279.62 | 684.68 | |
EBIT | 4 365.50 | 6 640.82 | 372.75 | 277.12 | 682.50 |
Other financial income | 5.00 | ||||
Other financial expenses | -0.01 | -0.36 | -0.33 | -0.61 | |
Income from other inv. held as non-curr. assets | 0.50 | 5.00 | 5.00 | ||
Net income from associates (fin.) | 4 366.81 | ||||
Pre-tax profit | 4 366.00 | 6 645.81 | 377.40 | 281.79 | 681.89 |
Income taxes | -0.57 | -0.48 | |||
Net earnings | 4 366.00 | 6 645.81 | 376.83 | 281.31 | 681.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 7 183.57 | 13 826.61 | 14 201.42 | 14 481.04 | 15 165.72 |
Investments total | 7 183.57 | 13 826.61 | 14 201.42 | 14 481.04 | 15 165.72 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 50.50 | 50.00 | 56.67 | 56.67 | 41.47 |
Current deferred tax assets | 6.96 | 12.00 | |||
Short term receivables total | 50.50 | 50.00 | 56.67 | 63.63 | 53.47 |
Cash and bank deposits | 0.56 | 3.84 | 0.09 | 2.58 | 1.29 |
Cash and cash equivalents | 0.56 | 3.84 | 0.09 | 2.58 | 1.29 |
Balance sheet total (assets) | 7 234.63 | 13 880.44 | 14 258.18 | 14 547.25 | 15 220.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 7 133.58 | 13 776.60 | 14 151.42 | 14 431.04 | 15 115.72 |
Retained earnings | -4 368.24 | -6 645.27 | - 374.27 | - 277.06 | - 680.43 |
Profit of the financial year | 4 366.00 | 6 645.81 | 376.83 | 281.31 | 681.89 |
Shareholders equity total | 7 181.34 | 13 827.15 | 14 203.98 | 14 485.29 | 15 167.18 |
Non-current liabilities total | |||||
Current owed to group member | 52.20 | 52.20 | 52.20 | 52.20 | 52.20 |
Short-term deferred tax liabilities | 0.57 | ||||
Other non-interest bearing current liabilities | 1.09 | 1.09 | 1.43 | 9.76 | 1.09 |
Current liabilities total | 53.29 | 53.29 | 54.20 | 61.96 | 53.29 |
Balance sheet total (liabilities) | 7 234.63 | 13 880.44 | 14 258.18 | 14 547.25 | 15 220.48 |
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