K/B EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29313644
Kratbjerg 301, 3480 Fredensborg
tel: 48480398
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 195.73 | 133.70 | - 357.98 | 714.33 |
| Total depreciation | - 117.41 | |||
| EBIT | 195.73 | 133.70 | - 357.98 | 596.92 |
| Other financial income | 15.56 | 1.00 | ||
| Other financial expenses | -78.39 | -58.96 | - 298.88 | - 395.89 |
| Pre-tax profit | 132.90 | 74.74 | - 656.86 | 202.03 |
| Income taxes | -29.24 | -16.44 | -18.62 | |
| Net earnings | 103.66 | 58.30 | - 656.86 | 183.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 139.40 | 3 139.40 | 9 744.00 | 12 423.54 |
| Tangible assets total | 3 139.40 | 3 139.40 | 9 744.00 | 12 423.54 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 7.18 | |||
| Current other receivables | 247.77 | |||
| Short term receivables total | 7.18 | 247.77 | ||
| Cash and bank deposits | 76.67 | 180.22 | ||
| Cash and cash equivalents | 76.67 | 180.22 | ||
| Balance sheet total (assets) | 3 223.25 | 3 319.62 | 9 991.77 | 12 423.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 164.97 | |||
| Retained earnings | - 129.27 | -50.84 | -6.71 | - 663.57 |
| Profit of the financial year | 103.66 | 58.30 | - 656.86 | 183.42 |
| Shareholders equity total | 99.39 | 132.46 | - 538.57 | 1 809.82 |
| Provisions | 1.76 | 443.80 | ||
| Non-current loans from credit institutions | 1 409.76 | 1 370.86 | 6 471.04 | 5 877.02 |
| Non-current trade creditors | 418.69 | |||
| Non-current owed to group member | 1 631.13 | 1 701.13 | 3 351.13 | |
| Non-current other liabilities | 82.98 | 82.98 | 287.73 | 287.73 |
| Non-current deferred tax liabilities | 44.45 | |||
| Non-current liabilities total | 3 123.86 | 3 154.96 | 10 528.59 | 6 209.19 |
| Current loans from credit institutions | 8.90 | |||
| Advances received | 3.89 | |||
| Current trade creditors | 39.89 | |||
| Current owed to participating | 76.94 | |||
| Current owed to group member | 3 611.17 | |||
| Other non-interest bearing current liabilities | 32.20 | 219.96 | ||
| Current liabilities total | 32.20 | 3 960.74 | ||
| Balance sheet total (liabilities) | 3 223.25 | 3 319.62 | 9 991.77 | 12 423.54 |
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