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KV EJENDOMME, RIBE ApS — Credit Rating and Financial Key Figures
CVR number: 34591776
Saltgade 11, 6760 Ribe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 179.00 | 1 217.00 | 1 177.00 | 1 367.93 | 1 306.99 |
| Employee benefit expenses | -12.00 | -78.35 | -17.52 | ||
| Total depreciation | - 474.00 | - 522.00 | - 537.00 | - 542.68 | - 542.68 |
| EBIT | 705.00 | 695.00 | 628.00 | 746.90 | 746.79 |
| Other financial income | 4.00 | ||||
| Other financial expenses | - 420.00 | - 212.00 | - 263.00 | - 312.04 | - 298.73 |
| Pre-tax profit | 289.00 | 483.00 | 365.00 | 434.86 | 448.06 |
| Income taxes | -64.00 | - 106.00 | -81.00 | -95.67 | -99.62 |
| Net earnings | 225.00 | 377.00 | 284.00 | 339.19 | 348.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 945.00 | 15 916.00 | 15 661.00 | 15 415.29 | 15 172.79 |
| Tangible assets total | 15 945.00 | 15 916.00 | 15 661.00 | 15 415.29 | 15 172.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.00 | 38.00 | 1.00 | 7.98 | 32.07 |
| Current amounts owed by group member comp. | 114.00 | 739.75 | 100.92 | ||
| Prepayments and accrued income | 14.75 | ||||
| Current other receivables | 26.00 | 6.00 | 14.00 | 10.47 | 1.29 |
| Current deferred tax assets | 27.00 | 32.52 | 64.94 | ||
| Short term receivables total | 193.00 | 71.00 | 15.00 | 790.71 | 213.99 |
| Cash and bank deposits | 233.74 | ||||
| Cash and cash equivalents | 233.74 | ||||
| Balance sheet total (assets) | 16 138.00 | 15 987.00 | 15 676.00 | 16 206.00 | 15 620.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 2 481.00 | 2 706.00 | 3 083.00 | 3 367.13 | 3 706.31 |
| Profit of the financial year | 225.00 | 377.00 | 284.00 | 339.19 | 348.44 |
| Shareholders equity total | 2 806.00 | 3 183.00 | 3 467.00 | 3 806.31 | 4 154.75 |
| Provisions | 1.00 | ||||
| Non-current loans from credit institutions | 11 060.00 | 10 422.00 | 9 906.00 | 9 379.79 | 8 823.24 |
| Non-current liabilities total | 11 060.00 | 10 422.00 | 9 906.00 | 9 379.79 | 8 823.24 |
| Current loans from credit institutions | 1 435.00 | 982.00 | 850.00 | 1 033.94 | 543.75 |
| Current trade creditors | 23.00 | 63.00 | 17.00 | 209.88 | 347.04 |
| Current owed to group member | 532.00 | 973.00 | 1 057.00 | 1 457.93 | 1 481.95 |
| Short-term deferred tax liabilities | 44.00 | 134.00 | 54.00 | 128.14 | 132.05 |
| Other non-interest bearing current liabilities | 237.00 | 230.00 | 302.00 | 177.51 | 137.74 |
| Accruals and deferred income | 23.00 | 12.50 | |||
| Current liabilities total | 2 271.00 | 2 382.00 | 2 303.00 | 3 019.90 | 2 642.52 |
| Balance sheet total (liabilities) | 16 138.00 | 15 987.00 | 15 676.00 | 16 206.00 | 15 620.51 |
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