KA Ejendomme Kundby ApS — Credit Rating and Financial Key Figures
CVR number: 40124098
Trønninge Alle 11, 4420 Regstrup
kristianandreassen@hotmail.com
tel: 28719784
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.32 | 56.32 | 68.28 | 50.41 | 32.87 |
| Total depreciation | -6.46 | -7.04 | -7.04 | -7.04 | -7.04 |
| EBIT | 32.87 | 49.28 | 61.24 | 43.37 | 25.83 |
| Other financial expenses | -0.31 | -0.93 | -0.97 | -0.29 | |
| Pre-tax profit | 32.87 | 48.97 | 60.31 | 42.40 | 25.54 |
| Income taxes | -4.69 | -12.37 | -14.96 | -11.09 | -7.62 |
| Net earnings | 28.18 | 36.60 | 45.35 | 31.31 | 17.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 479.01 | 471.97 | 464.92 | 457.88 | 450.84 |
| Tangible assets total | 479.01 | 471.97 | 464.92 | 457.88 | 450.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.25 | 8.25 | |||
| Current deferred tax assets | 1.91 | 4.78 | |||
| Short term receivables total | 10.16 | 13.03 | |||
| Cash and bank deposits | 44.95 | 13.59 | 37.66 | 12.84 | 11.40 |
| Cash and cash equivalents | 44.95 | 13.59 | 37.66 | 12.84 | 11.40 |
| Balance sheet total (assets) | 523.96 | 485.56 | 502.58 | 480.88 | 475.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.13 | 8.05 | 44.66 | 90.01 | 121.32 |
| Profit of the financial year | 28.18 | 36.60 | 45.35 | 31.31 | 17.93 |
| Shareholders equity total | 58.05 | 94.66 | 140.01 | 171.32 | 189.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.94 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 405.28 | 340.28 | 304.28 | 278.07 | 253.07 |
| Short-term deferred tax liabilities | 4.69 | 12.37 | 14.96 | ||
| Other non-interest bearing current liabilities | 24.00 | 24.00 | 37.08 | 25.24 | 26.70 |
| Accruals and deferred income | 8.00 | 8.00 | |||
| Current liabilities total | 465.91 | 390.90 | 362.57 | 309.56 | 286.02 |
| Balance sheet total (liabilities) | 523.96 | 485.56 | 502.58 | 480.88 | 475.27 |
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