EJENDOMSAKTIESELSKABET KIRKEBO — Credit Rating and Financial Key Figures

CVR number: 21155012
Falkoner Alle 1, 2000 Frederiksberg
adv@rialtoadvokater.dk
tel: 38380830

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales1 536.741 533.451 541.97
External services-1 058.86- 837.79- 824.09
Gross profit477.88695.65717.88567.01479.32
Employee benefit expenses-14.97-15.00-15.20-15.20-15.20
Reduction in value of non-current assets1 750.001 550.0075.00-2 756.91
EBIT2 212.91680.652 252.68626.81-2 292.80
Other financial income0.52
Other financial expenses- 501.85- 168.84- 165.10- 159.47- 253.10
Pre-tax profit1 711.06511.812 087.58467.34-2 545.37
Income taxes- 422.03- 112.60- 459.67- 102.81559.98
Net earnings1 289.03399.211 627.91364.52-1 985.39

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters41 150.0041 150.0042 700.0042 775.0043 400.00
Buildings336.31
Tangible assets total41 150.0041 150.0042 700.0043 111.3143 400.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income12.6212.2213.0413.5413.34
Current other receivables7.823.755.5923.22
Short term receivables total12.6220.0416.8019.1336.57
Cash and bank deposits1 430.063 035.991 834.471 930.741 978.87
Cash and cash equivalents1 430.063 035.991 834.471 930.741 978.87
Balance sheet total (assets)42 592.6844 206.0344 551.2745 061.1845 415.44

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital615.60615.60615.60615.60615.60
Retained earnings23 635.3124 924.3425 323.5626 951.4727 315.99
Profit of the financial year1 289.03399.211 627.91364.52-1 985.39
Shareholders equity total25 539.9425 939.1627 567.0727 931.5925 946.20
Provisions6 359.526 472.126 931.387 034.206 474.22
Non-current loans from credit institutions9 841.929 546.559 248.208 946.8611 583.14
Non-current liabilities total9 841.929 546.559 248.208 946.8611 583.14
Current loans from credit institutions292.44295.38298.34301.34348.69
Current trade creditors126.73
Other non-interest bearing current liabilities557.85477.26502.77843.69932.96
Accruals and deferred income1.001 475.573.503.503.50
Current liabilities total851.302 248.21804.611 148.531 411.88
Balance sheet total (liabilities)42 592.6844 206.0344 551.2745 061.1845 415.44
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