KØ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33070799
Kirsebærvej 1, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -11.00 | -12.00 | -13.00 | -12.50 |
| EBIT | -12.00 | -11.00 | -12.00 | -13.00 | -12.50 |
| Other financial income | 10.00 | 19.00 | 16.00 | 8.63 | |
| Other financial expenses | -45.00 | -50.00 | -74.00 | - 100.00 | - 106.70 |
| Net income from associates (fin.) | 273.00 | 449.00 | 393.00 | 181.00 | - 110.21 |
| Pre-tax profit | 216.00 | 398.00 | 326.00 | 84.00 | - 220.78 |
| Income taxes | -45.00 | -42.00 | -25.00 | 65.00 | 31.93 |
| Net earnings | 171.00 | 356.00 | 301.00 | 149.00 | - 188.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 098.00 | 2 084.00 | 2 301.00 | 2 685.00 | 2 620.89 |
| Participating interests | 3 035.00 | 3 176.00 | 3 352.00 | 3 049.00 | 3 003.07 |
| Investments total | 5 133.00 | 5 260.00 | 5 653.00 | 5 734.00 | 5 623.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.00 | 730.00 | 548.00 | 314.00 | 205.53 |
| Current deferred tax assets | 103.00 | 125.00 | 122.00 | 208.00 | 64.47 |
| Short term receivables total | 132.00 | 855.00 | 670.00 | 522.00 | 270.00 |
| Balance sheet total (assets) | 5 265.00 | 6 115.00 | 6 323.00 | 6 256.00 | 5 893.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 114.00 | 118.00 | 122.00 | |
| Other reserves | 340.00 | 421.00 | 310.56 | ||
| Retained earnings | 2 828.00 | 2 884.00 | 2 782.00 | 2 880.00 | 3 139.58 |
| Profit of the financial year | 171.00 | 356.00 | 301.00 | 149.00 | - 188.86 |
| Shareholders equity total | 3 136.00 | 3 434.00 | 3 621.00 | 3 652.00 | 3 341.28 |
| Provisions | 465.00 | 495.00 | 525.00 | 489.00 | 475.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 220.00 | 685.00 | 649.00 | 675.00 | 737.96 |
| Current trade creditors | 11.00 | 11.00 | 12.00 | 13.00 | 12.50 |
| Short-term deferred tax liabilities | 72.00 | 99.00 | 84.00 | 142.00 | |
| Other non-interest bearing current liabilities | 1 361.00 | 1 391.00 | 1 432.00 | 1 285.00 | 1 326.31 |
| Current liabilities total | 1 664.00 | 2 186.00 | 2 177.00 | 2 115.00 | 2 076.77 |
| Balance sheet total (liabilities) | 5 265.00 | 6 115.00 | 6 323.00 | 6 256.00 | 5 893.96 |
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