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KENT LAURSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36091215
Parallelvej 18, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 146.00 | 54.00 | 471.00 | 452.00 | 478.24 |
| Total depreciation | -69.00 | -76.00 | -74.35 | ||
| EBIT | 146.00 | 54.00 | 402.00 | 376.00 | 403.89 |
| Other financial income | 131.00 | ||||
| Other financial expenses | -83.00 | - 171.00 | - 302.00 | - 309.00 | - 327.83 |
| Pre-tax profit | 63.00 | - 117.00 | 231.00 | 67.00 | 76.07 |
| Income taxes | -29.00 | 24.00 | -48.00 | -16.00 | -14.65 |
| Net earnings | 34.00 | -93.00 | 183.00 | 51.00 | 61.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 755.00 | 10 002.00 | 9 862.50 | ||
| Buildings | 7 544.00 | 10 017.00 | |||
| Tangible assets total | 7 544.00 | 10 017.00 | 9 755.00 | 10 002.00 | 9 862.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.00 | 37.10 | |||
| Current other receivables | 3.00 | 3.00 | |||
| Current deferred tax assets | 8.00 | 32.00 | |||
| Short term receivables total | 8.00 | 78.00 | 3.00 | 37.10 | |
| Cash and bank deposits | 111.00 | 23.00 | 48.00 | 31.96 | |
| Cash and cash equivalents | 111.00 | 23.00 | 48.00 | 31.96 | |
| Balance sheet total (assets) | 7 552.00 | 10 206.00 | 9 778.00 | 10 053.00 | 9 931.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 505.00 | 2 539.00 | 2 294.00 | 2 477.00 | 2 528.13 |
| Profit of the financial year | 34.00 | -93.00 | 183.00 | 51.00 | 61.41 |
| Shareholders equity total | 2 589.00 | 2 496.00 | 2 527.00 | 2 578.00 | 2 639.55 |
| Provisions | 565.00 | 622.00 | 533.00 | 536.00 | 536.30 |
| Non-current loans from credit institutions | 2 352.00 | 4 029.00 | 3 918.00 | 3 787.00 | 3 542.02 |
| Non-current other liabilities | 26.00 | ||||
| Non-current deferred tax liabilities | 67.00 | 36.00 | 46.00 | 46.00 | |
| Non-current liabilities total | 2 378.00 | 4 096.00 | 3 954.00 | 3 833.00 | 3 588.02 |
| Current loans from credit institutions | 149.00 | 225.00 | 112.00 | 135.00 | 175.67 |
| Current trade creditors | 3.00 | 133.00 | 30.00 | 127.00 | 144.09 |
| Current owed to group member | 1 840.00 | 2 604.00 | 2 557.00 | 2 832.00 | 2 778.61 |
| Short-term deferred tax liabilities | 46.00 | 12.00 | 14.65 | ||
| Other non-interest bearing current liabilities | 28.00 | 30.00 | 19.00 | 54.67 | |
| Current liabilities total | 2 020.00 | 2 992.00 | 2 764.00 | 3 106.00 | 3 167.69 |
| Balance sheet total (liabilities) | 7 552.00 | 10 206.00 | 9 778.00 | 10 053.00 | 9 931.56 |
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