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EJENDOMSSELSKABET S. D. KJÆRSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 43492616
Nibevej 335, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 703.00 | 1 684.00 | 1 728.00 | 1 745.56 | 1 607.37 |
| Total depreciation | -75.23 | -75.23 | |||
| Reduction in value of non-current assets | -55.00 | - 582.00 | 209.00 | - 484.00 | - 903.00 |
| EBIT | 1 648.00 | 1 102.00 | 1 937.00 | 1 186.32 | 629.14 |
| Other financial income | 0.35 | 1.39 | |||
| Other financial expenses | - 120.00 | - 111.00 | - 106.00 | -77.92 | -76.98 |
| Pre-tax profit | 1 528.00 | 991.00 | 1 831.00 | 1 108.76 | 553.55 |
| Income taxes | - 336.00 | - 218.00 | - 403.00 | - 244.10 | - 123.19 |
| Net earnings | 1 192.00 | 773.00 | 1 428.00 | 864.65 | 430.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 194.00 | 2 129.68 | 2 054.65 | ||
| Buildings | 35 816.00 | 35 234.00 | 33 279.00 | 32 795.20 | 31 892.00 |
| Tangible assets total | 35 816.00 | 35 234.00 | 35 473.00 | 34 924.88 | 33 946.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.00 | 86.00 | |||
| Current other receivables | 6.00 | 134.01 | |||
| Short term receivables total | 37.00 | 92.00 | 134.01 | ||
| Cash and bank deposits | 303.00 | 591.00 | 87.00 | 417.51 | 939.22 |
| Cash and cash equivalents | 303.00 | 591.00 | 87.00 | 417.51 | 939.22 |
| Balance sheet total (assets) | 36 156.00 | 35 917.00 | 35 560.00 | 35 476.41 | 34 885.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | 15 036.00 | 16 228.00 | 17 001.00 | 18 428.78 | 19 293.43 |
| Profit of the financial year | 1 192.00 | 773.00 | 1 428.00 | 864.65 | 430.36 |
| Shareholders equity total | 16 453.00 | 17 226.00 | 18 654.00 | 19 518.43 | 19 948.79 |
| Provisions | 7 197.00 | 7 069.00 | 7 115.00 | 6 991.51 | 6 776.29 |
| Non-current loans from credit institutions | 9 996.00 | 9 208.00 | 8 419.00 | 7 627.11 | 6 833.11 |
| Non-current deferred tax liabilities | 290.14 | 251.40 | |||
| Non-current liabilities total | 9 996.00 | 9 208.00 | 8 419.00 | 7 917.24 | 7 084.52 |
| Current loans from credit institutions | 788.00 | 790.00 | 792.00 | 794.39 | 796.64 |
| Current trade creditors | 116.00 | 53.00 | 52.00 | 15.55 | 41.25 |
| Current owed to group member | 1 028.00 | 1 046.00 | |||
| Short-term deferred tax liabilities | 285.00 | 283.00 | 285.00 | ||
| Other non-interest bearing current liabilities | 293.00 | 242.00 | 243.00 | 239.30 | 238.39 |
| Current liabilities total | 2 510.00 | 2 414.00 | 1 372.00 | 1 049.23 | 1 076.28 |
| Balance sheet total (liabilities) | 36 156.00 | 35 917.00 | 35 560.00 | 35 476.41 | 34 885.87 |
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