POVL KLITGAARD EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33355068
Laurentsvej 21, 2880 Bagsværd
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 004.34 | 1 130.17 | 1 073.15 | 1 008.88 | 1 322.34 |
| Total depreciation | - 241.90 | - 241.90 | - 241.90 | - 241.90 | - 241.90 |
| EBIT | 762.44 | 888.28 | 831.26 | 766.99 | 1 080.44 |
| Other financial income | 34.70 | 71.23 | 113.75 | 31.51 | 4.83 |
| Other financial expenses | -0.40 | -0.25 | -1.20 | -0.58 | -15.83 |
| Pre-tax profit | 796.74 | 959.26 | 943.80 | 797.92 | 1 069.44 |
| Income taxes | - 175.27 | - 211.04 | - 207.65 | - 175.53 | - 235.26 |
| Net earnings | 621.48 | 748.22 | 736.15 | 622.39 | 834.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 815.53 | 18 573.63 | 18 331.73 | 18 089.84 | 17 847.94 |
| Tangible assets total | 18 815.53 | 18 573.63 | 18 331.73 | 18 089.84 | 17 847.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 259.63 | 2 257.43 | 3 220.67 | 141.86 | |
| Prepayments and accrued income | 1.69 | ||||
| Short term receivables total | 1 259.63 | 2 257.43 | 3 220.67 | 143.55 | |
| Cash and bank deposits | 105.35 | 100.45 | 91.07 | 52.15 | 86.04 |
| Cash and cash equivalents | 105.35 | 100.45 | 91.07 | 52.15 | 86.04 |
| Balance sheet total (assets) | 20 180.50 | 20 931.52 | 21 643.47 | 18 141.99 | 18 077.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 16 440.32 | 17 061.79 | 12 810.02 | 13 546.17 | 14 168.56 |
| Profit of the financial year | 621.48 | 748.22 | 736.15 | 622.39 | 834.18 |
| Shareholders equity total | 17 161.80 | 17 910.02 | 18 646.17 | 14 268.56 | 15 102.74 |
| Provisions | 1 968.36 | 1 936.14 | 1 903.93 | 1 871.71 | 1 823.75 |
| Non-current liabilities total | |||||
| Current owed to group member | 935.18 | ||||
| Short-term deferred tax liabilities | 207.48 | 243.25 | 239.87 | 207.75 | 283.23 |
| Other non-interest bearing current liabilities | 842.86 | 842.10 | 853.50 | 858.78 | 867.82 |
| Current liabilities total | 1 050.35 | 1 085.36 | 1 093.37 | 2 001.71 | 1 151.05 |
| Balance sheet total (liabilities) | 20 180.50 | 20 931.52 | 21 643.47 | 18 141.99 | 18 077.53 |
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