KNABSTRUPLUND EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28504764
Nygade 24 A, 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 286.35 | 287.61 | 176.47 | 216.06 | 415.19 |
| Employee benefit expenses | -3.84 | -55.28 | |||
| Other operating expenses | -74.92 | - 151.56 | |||
| EBIT | 211.44 | 136.05 | 176.47 | 212.22 | 359.90 |
| Other financial income | 0.03 | 0.86 | |||
| Other financial expenses | -28.03 | -30.48 | -31.13 | -47.10 | -56.79 |
| Pre-tax profit | 183.41 | 105.57 | 145.34 | 165.15 | 303.98 |
| Income taxes | -32.14 | - 171.14 | |||
| Net earnings | 183.41 | 105.57 | 145.34 | 133.01 | 132.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 085.52 | 2 432.46 | 4 701.56 | 4 997.40 | |
| Buildings | 2 988.11 | ||||
| Tangible assets total | 2 085.52 | 2 432.46 | 2 988.11 | 4 701.56 | 4 997.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.91 | 9.02 | 7.50 | 18.63 | 20.50 |
| Current amounts owed by group member comp. | 22.85 | ||||
| Prepayments and accrued income | 8.52 | 4.19 | 5.99 | ||
| Current other receivables | 3.42 | 39.35 | 68.66 | 26.19 | |
| Short term receivables total | 8.91 | 35.29 | 55.36 | 91.48 | 52.67 |
| Cash and bank deposits | 33.85 | 40.15 | 129.49 | 150.96 | 190.90 |
| Cash and cash equivalents | 33.85 | 40.15 | 129.49 | 150.96 | 190.90 |
| Balance sheet total (assets) | 2 128.28 | 2 507.91 | 3 172.96 | 4 944.00 | 5 240.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 370.04 | 1 370.04 | |||
| Retained earnings | 319.92 | 502.28 | 607.85 | 753.19 | 886.20 |
| Profit of the financial year | 183.41 | 105.57 | 145.34 | 133.01 | 132.84 |
| Shareholders equity total | 628.33 | 732.85 | 878.19 | 2 381.24 | 2 514.08 |
| Non-current loans from credit institutions | 965.55 | 911.96 | |||
| Non-current deferred tax liabilities | 858.88 | 816.03 | 775.19 | ||
| Non-current liabilities total | 965.55 | 911.96 | 858.88 | 816.03 | 775.19 |
| Current trade creditors | 4.44 | ||||
| Current owed to participating | 250.16 | 310.50 | 310.75 | ||
| Current owed to group member | 580.28 | ||||
| Short-term deferred tax liabilities | 32.14 | 66.92 | |||
| Other non-interest bearing current liabilities | 534.39 | 278.37 | 1 185.73 | 1 404.09 | 1 574.03 |
| Current liabilities total | 534.39 | 863.09 | 1 435.89 | 1 746.73 | 1 951.69 |
| Balance sheet total (liabilities) | 2 128.28 | 2 507.91 | 3 172.96 | 4 944.00 | 5 240.97 |
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