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Kjeldahls Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 38784404
Dolmer Bygade 26, Dolmer 8500 Grenaa
tel: 20229954
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 103.41 | 51.12 | 133.03 | 126.10 | 129.35 |
| Total depreciation | -39.72 | -40.34 | -40.34 | -40.34 | -40.34 |
| EBIT | 63.69 | 10.78 | 92.69 | 85.77 | 89.01 |
| Other financial income | 0.01 | 0.00 | 0.01 | 1.46 | |
| Other financial expenses | -39.61 | -38.04 | -43.85 | -45.72 | -37.91 |
| Pre-tax profit | 24.09 | -27.25 | 48.85 | 25.91 | 52.56 |
| Income taxes | -14.04 | -2.86 | -38.52 | -4.17 | -19.22 |
| Net earnings | 10.05 | -30.11 | 10.33 | 21.74 | 33.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 176.03 | 1 140.27 | 1 099.93 | 1 059.60 | 1 019.26 |
| Tangible assets total | 1 176.03 | 1 140.27 | 1 099.93 | 1 059.60 | 1 019.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.73 | 3.76 | 2.29 | 2.11 | 1.94 |
| Short term receivables total | 4.73 | 3.76 | 2.29 | 2.11 | 1.94 |
| Cash and bank deposits | 110.44 | 70.42 | 123.69 | 137.96 | 166.43 |
| Cash and cash equivalents | 110.44 | 70.42 | 123.69 | 137.96 | 166.43 |
| Balance sheet total (assets) | 1 291.21 | 1 214.44 | 1 225.91 | 1 199.67 | 1 187.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 20.00 | ||||
| Retained earnings | -37.17 | -27.12 | -57.23 | -32.78 | -31.04 |
| Profit of the financial year | 10.05 | -30.11 | 10.33 | 21.74 | 33.35 |
| Shareholders equity total | 22.88 | -7.24 | 3.09 | 38.96 | 72.30 |
| Non-current loans from credit institutions | 949.59 | 894.66 | 838.76 | 781.88 | 724.09 |
| Non-current owed to group member | 200.47 | 208.49 | 224.33 | 120.28 | 127.02 |
| Non-current other liabilities | 56.07 | 55.53 | 71.36 | 59.12 | 59.12 |
| Non-current liabilities total | 1 206.13 | 1 158.68 | 1 134.45 | 961.28 | 910.23 |
| Current loans from credit institutions | 54.00 | 56.00 | 57.00 | 57.90 | |
| Current trade creditors | 8.20 | 8.00 | |||
| Short-term deferred tax liabilities | 32.37 | 21.97 | 19.98 | ||
| Other non-interest bearing current liabilities | 55.00 | 120.47 | 127.21 | ||
| Current liabilities total | 62.20 | 63.00 | 88.37 | 199.44 | 205.09 |
| Balance sheet total (liabilities) | 1 291.21 | 1 214.44 | 1 225.91 | 1 199.67 | 1 187.63 |
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