Neder Kjærsholm Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 32147461
Vattrupvej 28, 8620 Kjellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 010.83 | 1 203.27 | 1 176.94 | 1 171.62 | 1 127.66 |
| Total depreciation | - 379.57 | - 304.35 | - 304.35 | - 304.35 | - 315.74 |
| EBIT | 1 631.26 | 898.92 | 872.59 | 867.26 | 811.92 |
| Other financial income | 1 344.37 | 15.82 | |||
| Other financial expenses | - 655.74 | -35.94 | -19.56 | -2.12 | |
| Pre-tax profit | 2 319.89 | 862.98 | 868.84 | 865.14 | 811.92 |
| Income taxes | - 483.97 | - 189.85 | - 191.14 | - 190.33 | - 178.62 |
| Net earnings | 1 835.92 | 673.14 | 677.70 | 674.81 | 633.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 079.40 | 13 775.05 | 13 470.69 | 13 166.34 | 12 861.98 |
| Machinery and equipment | 188.61 | ||||
| Tangible assets total | 14 079.40 | 13 775.05 | 13 470.69 | 13 166.34 | 13 050.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.20 | ||||
| Current amounts owed by group member comp. | 22.18 | ||||
| Current other receivables | 25.80 | 12.11 | |||
| Short term receivables total | 88.17 | 12.11 | |||
| Cash and bank deposits | 951.04 | 1 655.69 | |||
| Cash and cash equivalents | 951.04 | 1 655.69 | |||
| Balance sheet total (assets) | 14 167.58 | 13 787.15 | 13 470.69 | 14 117.38 | 14 706.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 937.23 | 10 773.15 | 11 446.29 | 12 123.99 | 12 798.80 |
| Profit of the financial year | 1 835.92 | 673.14 | 677.70 | 674.81 | 633.30 |
| Shareholders equity total | 10 898.16 | 11 571.29 | 12 248.99 | 12 923.80 | 13 557.10 |
| Provisions | 541.92 | 585.49 | 629.05 | 672.62 | 724.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 813.37 | 1 277.40 | 234.63 | ||
| Current owed to group member | 15.63 | 147.58 | 146.76 | ||
| Short-term deferred tax liabilities | 666.10 | 146.28 | 147.58 | 146.76 | 126.56 |
| Other non-interest bearing current liabilities | 232.40 | 206.70 | 210.45 | 226.62 | 151.19 |
| Current liabilities total | 2 727.50 | 1 630.38 | 592.65 | 520.96 | 424.51 |
| Balance sheet total (liabilities) | 14 167.58 | 13 787.15 | 13 470.69 | 14 117.38 | 14 706.29 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.