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 length1212121212
Net sales
Gross profit-1.32-2.21-2.06-2.50-2.17
Net income from associates6 643.03374.82279.62684.68
EBIT4 365.506 640.82372.75277.12682.50
Other financial income5.00
Other financial expenses-0.01-0.36-0.33-0.61
Income from other inv. held as non-curr. assets0.505.005.00
Net income from associates (fin.)4 366.81
Pre-tax profit4 366.006 645.81377.40281.79681.89
Income taxes-0.57-0.48
Net earnings4 366.006 645.81376.83281.31681.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies7 183.5713 826.6114 201.4214 481.0415 165.72
Investments total7 183.5713 826.6114 201.4214 481.0415 165.72
Long term receivables total
Inventories total
Current amounts owed by group member comp.50.5050.0056.6756.6741.47
Current deferred tax assets6.9612.00
Short term receivables total50.5050.0056.6763.6353.47
Cash and bank deposits0.563.840.092.581.29
Cash and cash equivalents0.563.840.092.581.29
Balance sheet total (assets)7 234.6313 880.4414 258.1814 547.2515 220.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves7 133.5813 776.6014 151.4214 431.0415 115.72
Retained earnings-4 368.24-6 645.27- 374.27- 277.06- 680.43
Profit of the financial year4 366.006 645.81376.83281.31681.89
Shareholders equity total7 181.3413 827.1514 203.9814 485.2915 167.18
Non-current liabilities total
Current owed to group member52.2052.2052.2052.2052.20
Short-term deferred tax liabilities0.57
Other non-interest bearing current liabilities1.091.091.439.761.09
Current liabilities total53.2953.2954.2061.9653.29
Balance sheet total (liabilities)7 234.6313 880.4414 258.1814 547.2515 220.48
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