KMK EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34710678
Kalkbrænderiløbskaj 4, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| Other financial income | 19.78 | ||||
| Other financial expenses | - 368.00 | - 403.00 | - 432.00 | - 211.00 | -1.25 |
| Net income from associates (fin.) | 7 936.00 | 962.00 | 2 796.00 | 2 609.00 | 1 211.70 |
| Pre-tax profit | 7 518.00 | 509.00 | 2 314.00 | 2 348.00 | 1 180.24 |
| Income taxes | 92.00 | 100.00 | 106.00 | 57.00 | 6.92 |
| Net earnings | 7 610.00 | 609.00 | 2 420.00 | 2 405.00 | 1 187.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 075.00 | 19 323.00 | 13 930.00 | 751.00 | 98.00 |
| Participating interests | 3 818.00 | 4 982.00 | 5 039.00 | 6 075.00 | 7 321.03 |
| Investments total | 23 893.00 | 24 305.00 | 18 969.00 | 6 826.00 | 7 419.03 |
| Non-curr. owed by group member comp. | 673.00 | 666.02 | |||
| Long term receivables total | 673.00 | 666.02 | |||
| Inventories total | |||||
| Current other receivables | 13.00 | 13.00 | 13.00 | 11.00 | 12.50 |
| Current deferred tax assets | 185.00 | 269.00 | 324.00 | 231.00 | 210.37 |
| Short term receivables total | 198.00 | 282.00 | 337.00 | 242.00 | 222.87 |
| Cash and bank deposits | 2.00 | 1.00 | 3.00 | 1.00 | 3.41 |
| Cash and cash equivalents | 2.00 | 1.00 | 3.00 | 1.00 | 3.41 |
| Balance sheet total (assets) | 24 093.00 | 24 588.00 | 19 309.00 | 7 742.00 | 8 311.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 6 504.00 | 6 914.00 | 9 339.00 | ||
| Retained earnings | -4 860.00 | 2 340.00 | -7 237.00 | 4 522.00 | 6 926.78 |
| Profit of the financial year | 7 610.00 | 609.00 | 2 420.00 | 2 405.00 | 1 187.16 |
| Shareholders equity total | 9 334.00 | 9 943.00 | 4 602.00 | 7 007.00 | 8 193.94 |
| Provisions | 735.00 | 117.38 | |||
| Non-current owed to group member | 14 701.00 | 14 425.00 | 14 707.00 | ||
| Non-current liabilities total | 14 701.00 | 14 425.00 | 14 707.00 | ||
| Other non-interest bearing current liabilities | 58.00 | 220.00 | |||
| Current liabilities total | 58.00 | 220.00 | |||
| Balance sheet total (liabilities) | 24 093.00 | 24 588.00 | 19 309.00 | 7 742.00 | 8 311.32 |
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