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K. E. J EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36545321
Frilandsvej 23 F, 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.43 | 136.23 | 141.26 | 139.61 | 139.39 |
| Total depreciation | -18.62 | -38.72 | -57.52 | -57.52 | -57.52 |
| EBIT | 92.81 | 97.52 | 83.74 | 82.09 | 81.87 |
| Other financial expenses | -24.08 | -49.17 | -59.77 | -68.56 | -42.59 |
| Pre-tax profit | 68.73 | 48.34 | 23.97 | 13.53 | 39.28 |
| Income taxes | -15.69 | -10.80 | -5.09 | -3.12 | 19.34 |
| Net earnings | 53.04 | 37.54 | 18.88 | 10.41 | 58.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 175.72 | 1 525.96 | 1 468.44 | 1 410.92 | 1 353.40 |
| Tangible assets total | 1 175.72 | 1 525.96 | 1 468.44 | 1 410.92 | 1 353.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 175.72 | 1 525.96 | 1 468.44 | 1 410.92 | 1 353.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 176.81 | 229.85 | 267.39 | 286.27 | 296.69 |
| Profit of the financial year | 53.04 | 37.54 | 18.88 | 10.41 | 58.62 |
| Shareholders equity total | 279.85 | 317.39 | 336.27 | 346.69 | 405.30 |
| Provisions | 23.00 | 33.00 | 32.50 | 32.00 | 3.38 |
| Non-current loans from credit institutions | 599.02 | 857.38 | 780.25 | 730.34 | 354.38 |
| Non-current other liabilities | 10.98 | 0.80 | 5.59 | ||
| Non-current deferred tax liabilities | 3.62 | 3.62 | |||
| Non-current liabilities total | 610.00 | 858.18 | 785.84 | 733.96 | 358.00 |
| Current loans from credit institutions | 187.95 | 176.12 | 247.79 | 222.55 | 225.71 |
| Advances received | 10.60 | 14.60 | 13.00 | 13.00 | 13.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1.10 | 102.10 | 25.84 | ||
| Short-term deferred tax liabilities | 9.28 | ||||
| Other non-interest bearing current liabilities | 53.21 | 14.57 | 17.20 | 52.73 | 328.73 |
| Current liabilities total | 262.87 | 317.39 | 313.83 | 298.27 | 586.72 |
| Balance sheet total (liabilities) | 1 175.72 | 1 525.96 | 1 468.44 | 1 410.92 | 1 353.40 |
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