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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.21 | -2.06 | -2.50 | -2.17 | -2.37 |
| Net income from associates | 6 643.03 | 374.82 | 279.62 | ||
| EBIT | 6 640.82 | 372.75 | 277.12 | -2.17 | -2.37 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -0.01 | -0.36 | -0.33 | -0.61 | -8.45 |
| Income from other inv. held as non-curr. assets | 5.00 | 5.00 | |||
| Net income from associates (fin.) | 684.68 | 578.71 | |||
| Pre-tax profit | 6 645.81 | 377.40 | 281.79 | 681.89 | 567.88 |
| Income taxes | -0.57 | -0.48 | |||
| Net earnings | 6 645.81 | 376.83 | 281.31 | 681.89 | 567.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 826.61 | 14 201.42 | 14 481.04 | 15 165.72 | 15 744.43 |
| Investments total | 13 826.61 | 14 201.42 | 14 481.04 | 15 165.72 | 15 744.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 56.67 | 56.67 | 41.47 | 135.33 |
| Current deferred tax assets | 6.96 | 12.00 | 12.00 | ||
| Short term receivables total | 50.00 | 56.67 | 63.63 | 53.47 | 147.33 |
| Cash and bank deposits | 3.84 | 0.09 | 2.58 | 1.29 | 0.44 |
| Cash and cash equivalents | 3.84 | 0.09 | 2.58 | 1.29 | 0.44 |
| Balance sheet total (assets) | 13 880.44 | 14 258.18 | 14 547.25 | 15 220.48 | 15 892.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 13 776.60 | 14 151.42 | 14 431.04 | 15 115.72 | 15 694.43 |
| Retained earnings | -6 645.27 | - 374.27 | - 277.06 | - 680.43 | - 577.24 |
| Profit of the financial year | 6 645.81 | 376.83 | 281.31 | 681.89 | 567.88 |
| Shareholders equity total | 13 827.15 | 14 203.98 | 14 485.29 | 15 167.18 | 15 735.07 |
| 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 | 1.43 | 9.76 | 1.09 | 104.93 |
| Current liabilities total | 53.29 | 54.20 | 61.96 | 53.29 | 157.13 |
| Balance sheet total (liabilities) | 13 880.44 | 14 258.18 | 14 547.25 | 15 220.48 | 15 892.20 |
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