KLP EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 25193822
Kay Fiskers Plads 10, 2300 København S
tel: 70262661
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 202 911.99 | 230 148.00 |
| Other operating income | 393.38 | |
| Purchases during the financial year | -7 515.42 | |
| Change in stocks | 73 106.73 | |
| External services | -10 764.96 | |
| Gross profit | 258 131.71 | 230 148.00 |
| Employee benefit expenses | -8 119.30 | |
| Total depreciation | - 241.21 | |
| Reduction in value of non-current assets | 73 106.73 | |
| EBIT | 249 771.21 | 466 805.00 |
| Other financial income | 3 173.84 | |
| Other financial expenses | -57 171.93 | |
| Pre-tax profit | 195 773.12 | 295 443.00 |
| Income taxes | -26 920.95 | |
| Net earnings | 168 852.17 | 295 443.00 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 329 089.11 | |
| Buildings | 4 279 089.50 | |
| Machinery and equipment | 7 654.01 | |
| Tangible assets total | 4 615 832.62 | |
| Investments total | 7 689 584.00 | |
| Non-current other receivables | 567.83 | |
| Long term receivables total | 567.83 | |
| Inventories total | ||
| Current trade debtors | 385.37 | |
| Prepayments and accrued income | 6 792.54 | |
| Current other receivables | 28 610.64 | |
| Current deferred tax assets | 5 973.52 | |
| Short term receivables total | 41 762.07 | |
| Cash and bank deposits | 106 278.48 | |
| Cash and cash equivalents | 106 278.48 | |
| Balance sheet total (assets) | 4 764 441.00 | 7 689 584.00 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 181 000.00 | 1 860 052.00 |
| Retained earnings | 1 046 756.57 | - 295 443.00 |
| Profit of the financial year | 168 852.17 | 295 443.00 |
| Shareholders equity total | 1 396 608.74 | 1 860 052.00 |
| Provisions | 268 655.64 | |
| Non-current owed to group member | 2 935 857.15 | |
| Non-current other liabilities | 12 367.78 | |
| Non-current liabilities total | 2 948 224.93 | |
| Advances received | 1 786.02 | |
| Current trade creditors | 135 603.60 | |
| Short-term deferred tax liabilities | 511.98 | |
| Other non-interest bearing current liabilities | 13 050.09 | |
| Current liabilities total | 150 951.68 | |
| Balance sheet total (liabilities) | 4 764 441.00 | 1 860 052.00 |
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