Kirstinehøj Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41270845
Fuglebækvej 6, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 123.28 | 1 174.50 | 1 360.71 | 1 232.82 | 1 167.38 |
| Employee benefit expenses | -90.00 | -90.00 | -90.00 | -90.00 | -90.00 |
| Total depreciation | - 749.58 | - 749.58 | - 749.58 | - 749.58 | - 791.57 |
| EBIT | 283.69 | 334.92 | 521.13 | 393.24 | 285.81 |
| Other financial income | 191.44 | 32.21 | 34.52 | 1.57 | 3.40 |
| Other financial expenses | - 354.41 | -76.00 | - 102.47 | - 147.76 | - 182.62 |
| Pre-tax profit | 120.72 | 291.13 | 453.18 | 247.04 | 106.59 |
| Income taxes | -19.94 | -64.03 | -99.69 | -54.33 | -23.44 |
| Net earnings | 100.78 | 227.10 | 353.48 | 192.71 | 83.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 321.25 | 16 571.67 | 15 822.08 | 21 379.45 | 20 587.88 |
| Tangible assets total | 17 321.25 | 16 571.67 | 15 822.08 | 21 379.45 | 20 587.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 364.00 | 324.80 | 291.41 | 211.90 | 406.26 |
| Current amounts owed by group member comp. | 2 009.81 | 1 901.84 | 1 146.61 | 172.87 | |
| Prepayments and accrued income | 8.04 | 10.00 | 9.28 | ||
| Current deferred tax assets | 234.00 | 271.45 | 308.91 | 346.36 | 393.05 |
| Short term receivables total | 2 607.81 | 2 498.09 | 1 754.97 | 741.13 | 808.59 |
| Cash and bank deposits | 12.61 | 8.93 | 50.70 | 461.61 | |
| Cash and cash equivalents | 12.61 | 8.93 | 50.70 | 461.61 | |
| Balance sheet total (assets) | 19 929.06 | 19 082.37 | 17 585.98 | 22 171.28 | 21 858.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10 819.85 | 10 920.62 | 11 147.72 | 11 501.20 | 11 693.92 |
| Profit of the financial year | 100.78 | 227.10 | 353.48 | 192.71 | 83.14 |
| Shareholders equity total | 10 960.62 | 11 187.72 | 11 541.20 | 11 733.91 | 11 817.06 |
| Non-current loans from credit institutions | 6 128.12 | ||||
| Non-current owed to group member | 5 345.64 | 4 968.11 | 9 148.64 | 8 456.98 | |
| Non-current other liabilities | 385.16 | 509.07 | 459.96 | 460.54 | 402.89 |
| Non-current liabilities total | 6 513.28 | 5 854.71 | 5 428.07 | 9 609.18 | 8 859.88 |
| Current loans from credit institutions | 704.00 | 350.00 | 350.00 | 350.00 | |
| Current trade creditors | 15.00 | 21.75 | 15.75 | 16.75 | 16.75 |
| Current owed to group member | 1 575.04 | 1 670.54 | |||
| Short-term deferred tax liabilities | 64.00 | 101.49 | 137.15 | 91.78 | 70.14 |
| Other non-interest bearing current liabilities | 97.13 | 246.16 | 113.81 | 369.65 | 744.27 |
| Current liabilities total | 2 455.16 | 2 039.93 | 616.71 | 828.19 | 1 181.16 |
| Balance sheet total (liabilities) | 19 929.06 | 19 082.37 | 17 585.98 | 22 171.28 | 21 858.09 |
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