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EJENDOMS-ANPARTSSELSKABET 'KILDEBO' — Credit Rating and Financial Key Figures
CVR number: 18343711
Meldahlsgade 5, 1613 København V
cej@cej.dk
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -76.95 | -1 325.14 | 456.98 | 732.36 | 581.00 |
| Reduction in value of non-current assets | 45 500.00 | 2 124.17 | |||
| EBIT | -76.95 | 44 174.86 | 456.98 | 732.36 | 2 705.18 |
| Other financial income | 20.89 | ||||
| Other financial expenses | - 236.20 | - 233.90 | - 239.13 | - 266.22 | - 254.05 |
| Pre-tax profit | - 313.15 | 43 940.96 | 238.75 | 466.14 | 2 451.13 |
| Income taxes | 158.44 | -9 667.01 | -52.52 | - 102.55 | - 539.25 |
| Net earnings | - 154.71 | 34 273.95 | 186.22 | 363.59 | 1 911.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 500.00 | 65 000.00 | 65 275.83 | 65 275.83 | 67 400.00 |
| Tangible assets total | 19 500.00 | 65 000.00 | 65 275.83 | 65 275.83 | 67 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.32 | ||||
| Prepayments and accrued income | 59.75 | 65.86 | 70.71 | 72.81 | |
| Current other receivables | 1 434.65 | 1 647.17 | 1 873.24 | 1 440.33 | 1 693.37 |
| Short term receivables total | 1 436.97 | 1 706.92 | 1 939.09 | 1 511.03 | 1 766.18 |
| Cash and bank deposits | 246.17 | 814.16 | 858.45 | 1 305.10 | 849.97 |
| Cash and cash equivalents | 246.17 | 814.16 | 858.45 | 1 305.10 | 849.97 |
| Balance sheet total (assets) | 21 183.13 | 67 521.08 | 68 073.37 | 68 091.96 | 70 016.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 129.60 | 129.60 | 129.60 | 129.60 | 129.60 |
| Retained earnings | 5 971.86 | 5 817.14 | 40 091.09 | 40 277.31 | 40 640.90 |
| Profit of the financial year | - 154.71 | 34 273.95 | 186.22 | 363.59 | 1 911.88 |
| Shareholders equity total | 5 946.74 | 40 220.69 | 40 406.91 | 40 770.50 | 42 682.38 |
| Provisions | 3 940.53 | 14 322.07 | 14 433.65 | 14 736.81 | 15 315.54 |
| Non-current loans from credit institutions | 10 616.72 | 10 379.13 | 10 269.46 | 10 158.22 | 10 046.13 |
| Non-current other liabilities | - 119.61 | ||||
| Non-current liabilities total | 10 497.11 | 10 379.13 | 10 269.46 | 10 158.22 | 10 046.13 |
| Current loans from credit institutions | 119.61 | 120.81 | 122.02 | 123.25 | 124.48 |
| Advances received | 434.77 | 482.94 | 482.53 | 488.63 | |
| Current trade creditors | 234.04 | 267.88 | 63.42 | 60.10 | 68.13 |
| Other non-interest bearing current liabilities | 445.09 | 1 775.73 | 2 294.96 | 1 760.56 | 1 290.85 |
| Current liabilities total | 798.74 | 2 599.19 | 2 963.34 | 2 426.43 | 1 972.10 |
| Balance sheet total (liabilities) | 21 183.13 | 67 521.08 | 68 073.37 | 68 091.96 | 70 016.15 |
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