KN Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38009826
Skærbækvej 110, 8600 Silkeborg
aanoermark@Gmail.com
tel: 51631886
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 167.18 | 196.13 | |||
| External services | - 173.53 | -96.75 | |||
| Gross profit | -6.35 | 99.38 | 78.02 | 123.70 | |
| EBIT | -6.35 | 99.38 | 126.02 | 78.02 | 123.70 |
| Other financial income | 0.86 | ||||
| Other financial expenses | -39.24 | -3.63 | -1.90 | -1.41 | -2.09 |
| Pre-tax profit | -45.59 | 95.75 | 124.12 | 76.60 | 122.47 |
| Income taxes | 10.01 | -21.05 | -27.30 | -16.85 | -26.93 |
| Net earnings | -35.58 | 74.70 | 96.82 | 59.75 | 95.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 090.00 | 2 090.00 | 2 090.00 | 2 090.00 | 2 090.00 |
| Tangible assets total | 2 090.00 | 2 090.00 | 2 090.00 | 2 090.00 | 2 090.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.70 | 3.15 | |||
| Current deferred tax assets | 16.01 | ||||
| Short term receivables total | 23.71 | 3.15 | |||
| Cash and bank deposits | 239.73 | 368.56 | 259.39 | 315.82 | 412.37 |
| Cash and cash equivalents | 239.73 | 368.56 | 259.39 | 315.82 | 412.37 |
| Balance sheet total (assets) | 2 353.44 | 2 461.71 | 2 349.39 | 2 405.82 | 2 502.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 159.91 | 124.33 | 199.03 | 295.85 | 355.60 |
| Profit of the financial year | -35.58 | 74.70 | 96.82 | 59.75 | 95.54 |
| Shareholders equity total | 174.33 | 249.03 | 345.85 | 405.60 | 501.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 899.13 | 1 901.82 | 1 908.03 | ||
| Short-term deferred tax liabilities | 21.30 | 12.85 | 20.93 | ||
| Other non-interest bearing current liabilities | 2 179.11 | 2 212.69 | 83.11 | 85.55 | 72.28 |
| Current liabilities total | 2 179.11 | 2 212.69 | 2 003.54 | 2 000.22 | 2 001.23 |
| Balance sheet total (liabilities) | 2 353.44 | 2 461.71 | 2 349.39 | 2 405.82 | 2 502.37 |
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