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Neder Kjærsholm Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 32147461
Vattrupvej 28, 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 203.27 | 1 176.94 | 1 171.62 | 1 127.66 | 1 218.71 |
| Total depreciation | - 304.35 | - 304.35 | - 304.35 | - 315.74 | - 318.31 |
| EBIT | 898.92 | 872.59 | 867.26 | 811.92 | 900.41 |
| Other financial income | 15.82 | 76.97 | |||
| Other financial expenses | -35.94 | -19.56 | -2.12 | - 377.86 | |
| Pre-tax profit | 862.98 | 868.84 | 865.14 | 811.92 | 599.51 |
| Income taxes | - 189.85 | - 191.14 | - 190.33 | - 178.62 | - 131.89 |
| Net earnings | 673.14 | 677.70 | 674.81 | 633.30 | 467.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 775.05 | 13 470.69 | 13 166.34 | 12 861.98 | 15 897.24 |
| Machinery and equipment | 188.61 | ||||
| Tangible assets total | 13 775.05 | 13 470.69 | 13 166.34 | 13 050.59 | 15 897.24 |
| Participating interests | 12 008.00 | ||||
| Investments total | 12 008.00 | ||||
| Non-current loans receivable | 7.20 | ||||
| Long term receivables total | 7.20 | ||||
| Inventories total | |||||
| Current other receivables | 12.11 | 2 769.09 | |||
| Current deferred tax assets | 50.37 | ||||
| Short term receivables total | 12.11 | 2 819.46 | |||
| Cash and bank deposits | 951.04 | 1 655.69 | 518.19 | ||
| Cash and cash equivalents | 951.04 | 1 655.69 | 518.19 | ||
| Balance sheet total (assets) | 13 787.15 | 13 470.69 | 14 117.38 | 14 706.29 | 31 250.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 10 773.15 | 11 446.29 | 12 123.99 | 12 798.80 | 13 432.10 |
| Profit of the financial year | 673.14 | 677.70 | 674.81 | 633.30 | 467.62 |
| Shareholders equity total | 11 571.29 | 12 248.99 | 12 923.80 | 13 557.10 | 14 024.72 |
| Provisions | 585.49 | 629.05 | 672.62 | 724.68 | 906.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 277.40 | 234.63 | |||
| Current owed to group member | 147.58 | 146.76 | 16 254.42 | ||
| Short-term deferred tax liabilities | 146.28 | 147.58 | 146.76 | 126.56 | |
| Other non-interest bearing current liabilities | 206.70 | 210.45 | 226.62 | 151.19 | 64.00 |
| Current liabilities total | 1 630.38 | 592.65 | 520.96 | 424.51 | 16 318.42 |
| Balance sheet total (liabilities) | 13 787.15 | 13 470.69 | 14 117.38 | 14 706.29 | 31 250.09 |
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