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Ejendomsselskabet KTP ApS — Credit Rating and Financial Key Figures
CVR number: 40433945
Bugattivej 12, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 817.73 | 3 978.97 | 4 161.95 | 4 333.42 | 4 524.05 |
| Employee benefit expenses | - 120.00 | ||||
| Total depreciation | - 444.24 | - 496.27 | - 503.61 | - 524.90 | - 531.33 |
| EBIT | 3 373.49 | 3 482.70 | 3 658.34 | 3 808.52 | 3 872.72 |
| Other financial income | 9.54 | 23.26 | 34.32 | 5.25 | |
| Other financial expenses | - 484.44 | - 529.67 | - 832.53 | - 804.73 | -1 489.56 |
| Pre-tax profit | 2 889.05 | 2 962.57 | 2 849.07 | 3 038.11 | 2 388.41 |
| Income taxes | - 635.59 | - 651.77 | - 626.80 | - 668.38 | - 525.45 |
| Net earnings | 2 253.46 | 2 310.80 | 2 222.28 | 2 369.73 | 1 862.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 37 420.65 | 37 109.36 | 36 658.40 | ||
| Buildings | 44 918.15 | 77 689.16 | |||
| Machinery and equipment | 208.48 | 181.58 | 173.74 | ||
| Advance payments and construction in progress | 464.94 | ||||
| Tangible assets total | 37 420.65 | 37 109.36 | 36 866.88 | 45 564.67 | 77 862.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 477.71 | 501.59 | 727.53 | ||
| Current amounts owed by group member comp. | 1 365.00 | 1 008.94 | 7.30 | ||
| Current other receivables | 250.00 | 4 599.60 | |||
| Short term receivables total | 1 365.00 | 1 008.94 | 477.71 | 751.59 | 5 334.44 |
| Cash and bank deposits | 334.62 | 1 273.90 | 652.64 | ||
| Cash and cash equivalents | 334.62 | 1 273.90 | 652.64 | ||
| Balance sheet total (assets) | 38 785.65 | 38 452.92 | 38 618.50 | 46 968.90 | 83 197.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 360.49 | 7 613.95 | 9 924.75 | 12 147.03 | 14 516.75 |
| Profit of the financial year | 2 253.46 | 2 310.80 | 2 222.28 | 2 369.73 | 1 862.96 |
| Shareholders equity total | 7 663.94 | 9 974.75 | 12 197.03 | 14 566.75 | 16 429.71 |
| Provisions | 788.88 | 939.07 | 1 099.88 | 1 322.25 | 1 519.59 |
| Non-current loans from credit institutions | 25 798.17 | 23 451.06 | 21 099.45 | 18 631.17 | 17 063.32 |
| Non-current liabilities total | 25 798.17 | 23 451.06 | 21 099.45 | 18 631.17 | 17 063.32 |
| Current loans from credit institutions | 3 103.02 | 2 560.00 | 2 464.00 | 2 468.00 | 20 566.39 |
| Current trade creditors | 18.96 | 18.21 | 400.59 | 76.02 | 3 492.49 |
| Current owed to group member | 419.06 | 487.57 | 410.65 | 9 063.89 | 23 211.49 |
| Short-term deferred tax liabilities | 475.59 | 501.58 | 465.98 | 446.01 | 328.11 |
| Other non-interest bearing current liabilities | 518.04 | 520.68 | 480.91 | 394.79 | 4.21 |
| Accruals and deferred income | 582.02 | ||||
| Current liabilities total | 4 534.66 | 4 088.04 | 4 222.13 | 12 448.72 | 48 184.71 |
| Balance sheet total (liabilities) | 38 785.65 | 38 452.92 | 38 618.50 | 46 968.90 | 83 197.33 |
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