K. E. J EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36545321
Frilandsvej 23 F, 7860 Spøttrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.63 | 111.43 | 136.23 | 141.26 | 139.61 |
| Total depreciation | -18.62 | -18.62 | -38.72 | -57.52 | -57.52 |
| EBIT | 82.01 | 92.81 | 97.52 | 83.74 | 82.09 |
| Other financial expenses | -24.21 | -24.08 | -49.17 | -59.77 | -68.56 |
| Pre-tax profit | 57.80 | 68.73 | 48.34 | 23.97 | 13.53 |
| Income taxes | -13.97 | -15.69 | -10.80 | -5.09 | -3.12 |
| Net earnings | 43.83 | 53.04 | 37.54 | 18.88 | 10.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 194.34 | 1 175.72 | 1 525.96 | 1 468.44 | 1 410.92 |
| Tangible assets total | 1 194.34 | 1 175.72 | 1 525.96 | 1 468.44 | 1 410.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 4.00 | ||||
| Balance sheet total (assets) | 1 198.34 | 1 175.72 | 1 525.96 | 1 468.44 | 1 410.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 132.98 | 176.81 | 229.85 | 267.39 | 286.27 |
| Profit of the financial year | 43.83 | 53.04 | 37.54 | 18.88 | 10.41 |
| Shareholders equity total | 226.81 | 279.85 | 317.39 | 336.27 | 346.69 |
| Provisions | 18.50 | 23.00 | 33.00 | 32.50 | 32.00 |
| Non-current loans from credit institutions | 662.87 | 599.02 | 857.38 | 780.25 | 711.34 |
| Non-current other liabilities | 10.98 | 0.80 | 5.59 | 3.62 | |
| Non-current deferred tax liabilities | 9.47 | ||||
| Non-current liabilities total | 672.35 | 610.00 | 858.18 | 785.84 | 714.96 |
| Current loans from credit institutions | 236.64 | 187.95 | 176.12 | 247.79 | 241.55 |
| Advances received | 10.60 | 14.60 | 13.00 | 13.00 | |
| Current trade creditors | 19.80 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1.10 | 102.10 | 25.84 | 27.65 | |
| Short-term deferred tax liabilities | 9.55 | ||||
| Other non-interest bearing current liabilities | 14.69 | 53.21 | 14.57 | 17.20 | 25.08 |
| Current liabilities total | 280.69 | 262.87 | 317.39 | 313.83 | 317.27 |
| Balance sheet total (liabilities) | 1 198.34 | 1 175.72 | 1 525.96 | 1 468.44 | 1 410.92 |
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