KMV Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37258539
Wichmandsgade 8 B, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -87.05 | 8.98 | -66.99 | -3.16 | -8.00 |
| Employee benefit expenses | -4.21 | ||||
| EBIT | -87.05 | 4.77 | -66.99 | -3.16 | -8.00 |
| Other financial income | 16.05 | 11.82 | 10.28 | ||
| Other financial expenses | -0.81 | -0.48 | -0.38 | -0.04 | |
| Pre-tax profit | -71.81 | 16.12 | -57.09 | -3.20 | -8.00 |
| Income taxes | 20.87 | 6.30 | |||
| Net earnings | -71.81 | 36.98 | -57.09 | 3.10 | -8.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 54.85 | 56.79 | 56.79 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.07 | 0.10 | 0.10 | 0.10 | |
| Current amounts owed by group member comp. | 302.33 | 294.96 | 267.24 | 267.24 | 267.24 |
| Current other receivables | 28.22 | 4.32 | 71.32 | 56.79 | |
| Short term receivables total | 330.63 | 295.06 | 271.66 | 338.66 | 324.03 |
| Cash and bank deposits | 25.77 | 46.94 | 1.89 | 1.00 | 0.75 |
| Cash and cash equivalents | 25.77 | 46.94 | 1.89 | 1.00 | 0.75 |
| Balance sheet total (assets) | 411.25 | 398.80 | 330.35 | 339.67 | 324.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 342.72 | 270.91 | 307.90 | 250.81 | 253.90 |
| Profit of the financial year | -71.81 | 36.98 | -57.09 | 3.10 | -8.00 |
| Shareholders equity total | 320.91 | 357.90 | 300.81 | 303.90 | 295.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.80 | 7.80 | 11.92 | 14.80 | 10.00 |
| Current owed to group member | 0.64 | 0.64 | |||
| Short-term deferred tax liabilities | 20.87 | ||||
| Other non-interest bearing current liabilities | 61.67 | 33.10 | 17.62 | 20.32 | 18.24 |
| Current liabilities total | 90.34 | 40.90 | 29.54 | 35.76 | 28.88 |
| Balance sheet total (liabilities) | 411.25 | 398.80 | 330.35 | 339.67 | 324.78 |
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