KC Ejendomme 20 ApS — Credit Rating and Financial Key Figures
CVR number: 41401052
Kirkeplads 4, Allinge 3770 Allinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 305.91 | -21.91 | -36.59 | 73.38 |
| Employee benefit expenses | -59.98 | |||
| EBIT | - 305.91 | -21.91 | -36.59 | 13.40 |
| Other financial expenses | - 127.08 | - 239.48 | -4.19 | -0.29 |
| Pre-tax profit | - 432.98 | - 261.38 | -40.78 | 13.11 |
| Income taxes | 95.26 | 57.50 | 8.97 | -2.88 |
| Net earnings | - 337.73 | - 203.88 | -31.81 | 10.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 7 669.97 | 12 240.51 | 32 938.75 | 49 965.06 |
| Tangible assets total | 7 669.97 | 12 240.51 | 32 938.75 | 49 965.06 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 149.96 | |||
| Current deferred tax assets | 95.26 | 57.50 | 297.91 | 803.79 |
| Short term receivables total | 95.26 | 57.50 | 297.91 | 953.76 |
| Balance sheet total (assets) | 7 765.22 | 12 298.02 | 33 236.66 | 50 918.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 337.73 | - 541.61 | - 573.42 | |
| Profit of the financial year | - 337.73 | - 203.88 | -31.81 | 10.23 |
| Shareholders equity total | - 297.73 | - 501.61 | - 533.42 | - 523.19 |
| Provisions | 288.94 | 1 095.62 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 1 553.52 | 962.81 | 365.67 | |
| Current owed to group member | 8 049.85 | 11 145.78 | 32 172.88 | 48 736.81 |
| Other non-interest bearing current liabilities | 13.10 | 100.32 | 345.45 | 1 243.90 |
| Current liabilities total | 8 062.95 | 12 799.62 | 33 481.14 | 50 346.39 |
| Balance sheet total (liabilities) | 7 765.22 | 12 298.02 | 33 236.66 | 50 918.82 |
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