KLP EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 25193822
Kay Fiskers Plads 10, 2300 København S
tel: 70262661
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23.02 | 26.82 | 30.97 | 30.99 | 34.77 |
| Other operating income | 0.03 | ||||
| External services | -9.86 | -7.35 | |||
| Gross profit | 18.87 | 20.14 | 24.51 | 21.16 | 27.41 |
| Employee benefit expenses | -17.63 | -19.92 | |||
| Other operating expenses | -0.00 | ||||
| Total depreciation | -0.07 | -0.08 | |||
| EBIT | 7.01 | 8.38 | 6.83 | 3.46 | 7.41 |
| Other financial income | 5.06 | 6.79 | |||
| Other financial expenses | -91.03 | - 120.24 | |||
| Net income from associates (fin.) | - 279.77 | 3.63 | |||
| Pre-tax profit | 41.46 | 428.71 | - 327.08 | - 362.28 | - 102.41 |
| Income taxes | 2.57 | -5.55 | |||
| Net earnings | 41.46 | 428.71 | - 327.08 | - 359.70 | - 107.96 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.21 | 0.19 | |||
| Tangible assets total | 0.21 | 0.19 | |||
| Holdings in group member companies | 3 765.80 | 3 899.44 | |||
| Investments total | 3 107.28 | 4 256.11 | 4 145.43 | 3 765.80 | 3 899.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 116.55 | 159.15 | |||
| Prepayments and accrued income | 0.13 | 0.19 | |||
| Current other receivables | 2.99 | 1.39 | |||
| Current deferred tax assets | 36.09 | 25.78 | |||
| Short term receivables total | 155.76 | 186.52 | |||
| Cash and bank deposits | 8.45 | 10.41 | |||
| Cash and cash equivalents | 8.45 | 10.41 | |||
| Balance sheet total (assets) | 3 107.28 | 4 256.11 | 4 145.43 | 3 930.23 | 4 096.55 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 996.51 | 2 425.22 | 2.10 | 183.50 | 183.50 |
| Retained earnings | -41.46 | - 428.71 | 327.08 | 1 914.64 | 1 554.94 |
| Profit of the financial year | 41.46 | 428.71 | - 327.08 | - 359.70 | - 107.96 |
| Shareholders equity total | 1 996.51 | 2 425.22 | 2.10 | 1 738.44 | 1 630.48 |
| Non-current owed to group member | 1 829.16 | 1 896.17 | |||
| Non-current liabilities total | 1 829.16 | 1 896.17 | |||
| Current trade creditors | 0.71 | 0.54 | |||
| Current owed to group member | 340.13 | 557.87 | |||
| Short-term deferred tax liabilities | 16.79 | 6.67 | |||
| Other non-interest bearing current liabilities | 5.01 | 4.82 | |||
| Current liabilities total | 362.63 | 569.90 | |||
| Balance sheet total (liabilities) | 1 996.51 | 2 425.22 | 2.10 | 3 930.23 | 4 096.55 |
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