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KL EJENDOMSINVEST II ApS — Credit Rating and Financial Key Figures

CVR number: 28490771
Elmebjergvej 27 A, 4180 Sorø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-46.88-42.6168.3811.52-34.35
Total depreciation-78.46-74.80-72.96-72.96-72.96
EBIT- 125.34- 117.41-4.58-61.45- 107.31
Other financial income0.913.482.02
Other financial expenses-0.97-0.64-0.05-0.00-0.10
Pre-tax profit- 126.31- 118.05-3.73-57.96- 105.39
Income taxes21.089.51-3.308.6119.05
Net earnings- 105.23- 108.53-7.03-49.35-86.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 482.471 407.681 334.721 261.751 188.79
Tangible assets total1 482.471 407.681 334.721 261.751 188.79
Investments total
Long term receivables total
Inventories total
Current trade debtors15.0030.00
Current amounts owed by group member comp.57.0931.229.51
Current other receivables1.914.18
Current deferred tax assets31.229.518.6119.05
Short term receivables total90.2240.7324.5138.6123.23
Cash and bank deposits13.4631.37122.58161.17162.00
Cash and cash equivalents13.4631.37122.58161.17162.00
Balance sheet total (assets)1 586.161 479.781 481.811 461.541 374.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 522.891 417.661 309.131 302.101 252.75
Profit of the financial year- 105.23- 108.53-7.03-49.35-86.35
Shareholders equity total1 542.661 434.131 427.101 377.751 291.40
Non-current deferred tax liabilities3.30
Non-current liabilities total3.30
Advances received7.50
Current trade creditors13.5013.5013.5015.3619.43
Current owed to group member37.3028.69
Other non-interest bearing current liabilities30.0032.1537.9131.1327.00
Current liabilities total43.5045.6551.4183.7982.62
Balance sheet total (liabilities)1 586.161 479.781 481.811 461.541 374.02
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