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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 684.24 | ||||
| External services | -1.02 | ||||
| Gross profit | -1.02 | -1.32 | -2.21 | -2.06 | -2.50 |
| Net income from associates | 2 684.24 | 6 643.03 | 374.82 | 279.62 | |
| EBIT | 2 683.22 | 4 365.50 | 6 640.82 | 372.75 | 277.12 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -0.01 | -0.36 | -0.33 | ||
| Income from other inv. held as non-curr. assets | 0.50 | 0.50 | 5.00 | 5.00 | |
| Net income from associates (fin.) | 4 366.81 | ||||
| Pre-tax profit | 2 683.72 | 4 366.00 | 6 645.81 | 377.40 | 281.79 |
| Income taxes | -0.40 | -0.57 | -0.48 | ||
| Net earnings | 2 683.32 | 4 366.00 | 6 645.81 | 376.83 | 281.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 816.76 | 7 183.57 | 13 826.61 | 14 201.42 | 14 481.04 |
| Investments total | 2 816.76 | 7 183.57 | 13 826.61 | 14 201.42 | 14 481.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.50 | 50.50 | 50.00 | 56.67 | 56.67 |
| Current deferred tax assets | 6.96 | ||||
| Short term receivables total | 50.50 | 50.50 | 50.00 | 56.67 | 63.63 |
| Cash and bank deposits | 0.08 | 0.56 | 3.84 | 0.09 | 2.58 |
| Cash and cash equivalents | 0.08 | 0.56 | 3.84 | 0.09 | 2.58 |
| Balance sheet total (assets) | 2 867.34 | 7 234.63 | 13 880.44 | 14 258.18 | 14 547.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 766.76 | 7 133.58 | 13 776.60 | 14 151.42 | 14 431.04 |
| Retained earnings | -2 684.74 | -4 368.24 | -6 645.27 | - 374.27 | - 277.06 |
| Profit of the financial year | 2 683.32 | 4 366.00 | 6 645.81 | 376.83 | 281.31 |
| Shareholders equity total | 2 815.34 | 7 181.34 | 13 827.15 | 14 203.98 | 14 485.29 |
| Non-current liabilities total | |||||
| Current owed to group member | 50.00 | 52.20 | 52.20 | 52.20 | 52.20 |
| Short-term deferred tax liabilities | 0.57 | ||||
| Other non-interest bearing current liabilities | 2.00 | 1.09 | 1.09 | 1.43 | 9.76 |
| Current liabilities total | 52.00 | 53.29 | 53.29 | 54.20 | 61.96 |
| Balance sheet total (liabilities) | 2 867.34 | 7 234.63 | 13 880.44 | 14 258.18 | 14 547.25 |
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