KJM Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43249347
Brunbjergvej 4, 4534 Hørve
Peter@boegelund.org
tel: 23847981
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 955.08 | -45.48 | -1 410.80 |
| EBIT | 955.08 | -45.48 | -1 410.80 |
| Other financial income | 5.69 | 0.05 | 111.03 |
| Other financial expenses | - 202.22 | - 137.47 | - 245.51 |
| Pre-tax profit | 758.55 | - 182.90 | -1 545.29 |
| Income taxes | - 156.97 | 36.52 | 626.24 |
| Net earnings | 601.58 | - 146.38 | - 919.04 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 8 150.00 | 5 195.77 | 4 852.51 |
| Tangible assets total | 8 150.00 | 5 195.77 | 4 852.51 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4 464.34 | ||
| Prepayments and accrued income | 4 434.27 | 4 434.27 | |
| Current other receivables | 587.28 | 4 909.53 | 5 781.77 |
| Current deferred tax assets | 30.00 | ||
| Short term receivables total | 5 051.62 | 9 343.80 | 10 246.04 |
| Cash and bank deposits | 1 325.71 | 27.83 | 107.62 |
| Cash and cash equivalents | 1 325.71 | 27.83 | 107.62 |
| Balance sheet total (assets) | 14 527.32 | 14 567.40 | 15 206.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 151.07 | 3 151.07 | 3 151.07 |
| Retained earnings | 601.58 | 455.21 | |
| Profit of the financial year | 601.58 | - 146.38 | - 919.04 |
| Shareholders equity total | 3 792.66 | 3 646.28 | 2 727.24 |
| Provisions | 665.54 | 626.24 | |
| Non-current loans from credit institutions | 9 271.49 | 4 257.97 | 1 444.32 |
| Non-current liabilities total | 9 271.49 | 4 257.97 | 1 444.32 |
| Current loans from credit institutions | 108.00 | ||
| Current trade creditors | 5 376.14 | 5 370.16 | |
| Short-term deferred tax liabilities | 63.10 | ||
| Other non-interest bearing current liabilities | 734.55 | 660.77 | 5 556.47 |
| Current liabilities total | 797.64 | 6 036.92 | 11 034.63 |
| Balance sheet total (liabilities) | 14 527.32 | 14 567.40 | 15 206.18 |
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