EJENDOMSSELSKABET ERIK KJELDE. NYKØBING MORS ApS — Credit Rating and Financial Key Figures

CVR number: 10084083
Havnegade 5 A, 7900 Nykøbing M
info@kjeldebolig.dk
tel: 97720788
www.kjeldebolig.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 457.707 722.729 646.219 261.089 969.53
Employee benefit expenses-2 938.95-3 482.17-2 814.58-3 147.67-3 836.80
Other operating expenses-8.08-7.88
Total depreciation-91.30-73.66-76.46-32.38-29.25
Reduction in value of non-current assets2 441.19834.89- 619.071 647.063 102.77
EBIT7 868.644 993.706 136.107 728.099 198.37
Other financial income45.2637.7730.8415.685.34
Other financial expenses-1 398.78-1 514.51-1 955.67-2 617.93-2 830.06
Pre-tax profit6 515.123 516.954 211.275 125.846 373.65
Income taxes-1 440.83- 846.01- 932.69-1 136.07-1 409.31
Net earnings5 074.292 670.953 278.573 989.774 964.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 127.471 098.211 068.961 039.711 010.45
Buildings113 758.94142 628.73143 889.48148 344.10153 821.16
Machinery and equipment97.3461.8610.1221.88
Advance payments and construction in progress100.00
Tangible assets total114 983.76143 888.80144 968.56149 405.68154 831.61
Investments total
Long term receivables total
Raw materials and consumables82.0082.0082.0082.0082.00
Inventories total82.0082.0082.0082.0082.00
Current trade debtors190.12126.52983.02194.27432.25
Current amounts owed by group member comp.2 870.84235.07703.67
Prepayments and accrued income426.37525.71654.94678.48863.60
Current other receivables682.771 144.77773.73714.08742.43
Short term receivables total4 170.102 032.073 115.361 586.822 038.29
Other current investments5.005.00
Cash and bank deposits175.081 186.0036.6055.82267.69
Cash and cash equivalents180.081 191.0036.6055.82267.69
Balance sheet total (assets)119 415.93147 193.87148 202.52151 130.32157 219.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00250.00250.00250.00250.00
Shares repurchased1 000.00244.00350.00
Retained earnings38 151.1351 680.7953 351.7356 386.3160 026.08
Profit of the financial year5 074.292 670.953 278.573 989.774 964.34
Shareholders equity total43 425.4254 601.7357 880.3160 870.0865 590.42
Provisions9 648.8912 011.6312 093.3512 628.3613 557.79
Non-current loans from credit institutions54 092.9266 981.5863 951.7760 958.4766 219.94
Non-current other liabilities1 779.773 035.052 961.523 104.263 300.45
Non-current deferred tax liabilities676.71408.77850.97601.06479.88
Non-current liabilities total56 549.4070 425.4067 764.2664 663.8070 000.26
Current loans from credit institutions6 684.066 728.046 703.299 008.184 392.61
Current trade creditors52.67193.81385.99350.31256.05
Current owed to group member74.4789.35
Short-term deferred tax liabilities624.18676.71408.77850.97601.06
Other non-interest bearing current liabilities2 347.982 436.352 794.972 520.562 550.53
Accruals and deferred income83.34120.19171.57163.59181.52
Current liabilities total9 792.2210 155.1010 464.5912 968.098 071.12
Balance sheet total (liabilities)119 415.93147 193.87148 202.52151 130.32157 219.59
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