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 length1212121212
Net sales23.0226.8230.9730.9934.77
Other operating income0.03
External services-9.86-7.35
Gross profit18.8720.1424.5121.1627.41
Employee benefit expenses-17.63-19.92
Other operating expenses-0.00
Total depreciation-0.07-0.08
EBIT7.018.386.833.467.41
Other financial income5.066.79
Other financial expenses-91.03- 120.24
Net income from associates (fin.)- 279.773.63
Pre-tax profit41.46428.71- 327.08- 362.28- 102.41
Income taxes2.57-5.55
Net earnings41.46428.71- 327.08- 359.70- 107.96

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment0.210.19
Tangible assets total0.210.19
Holdings in group member companies3 765.803 899.44
Investments total3 107.284 256.114 145.433 765.803 899.44
Long term receivables total
Inventories total
Current amounts owed by group member comp.116.55159.15
Prepayments and accrued income0.130.19
Current other receivables2.991.39
Current deferred tax assets36.0925.78
Short term receivables total155.76186.52
Cash and bank deposits8.4510.41
Cash and cash equivalents8.4510.41
Balance sheet total (assets)3 107.284 256.114 145.433 930.234 096.55

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital1 996.512 425.222.10183.50183.50
Retained earnings-41.46- 428.71327.081 914.641 554.94
Profit of the financial year41.46428.71- 327.08- 359.70- 107.96
Shareholders equity total1 996.512 425.222.101 738.441 630.48
Non-current owed to group member1 829.161 896.17
Non-current liabilities total1 829.161 896.17
Current trade creditors0.710.54
Current owed to group member340.13557.87
Short-term deferred tax liabilities16.796.67
Other non-interest bearing current liabilities5.014.82
Current liabilities total362.63569.90
Balance sheet total (liabilities)1 996.512 425.222.103 930.234 096.55
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