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KYNDIG ejendomsadministrator aps — Credit Rating and Financial Key Figures
CVR number: 41491183
Majsmarken 13, 4140 Borup
dkm@dkm-ejendomsadministration.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 707.00 | 768.00 | 741.00 | 938.85 | 805.93 |
| Employee benefit expenses | - 593.00 | - 726.00 | - 732.00 | - 714.17 | - 750.82 |
| EBIT | 114.00 | 42.00 | 9.00 | 224.68 | 55.11 |
| Other financial income | 5.00 | 4.48 | |||
| Other financial expenses | -1.00 | -1.00 | -1.47 | -4.79 | |
| Pre-tax profit | 113.00 | 41.00 | 14.00 | 227.69 | 50.31 |
| Income taxes | -25.00 | -9.00 | -3.00 | -50.86 | -11.22 |
| Net earnings | 88.00 | 32.00 | 11.00 | 176.83 | 39.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.00 | 82.00 | 167.56 | 89.06 | |
| Current owed by particip. interest comp. | 51.00 | 15.23 | |||
| Prepayments and accrued income | 3.00 | 3.00 | 14.51 | 3.62 | |
| Current other receivables | 12.00 | ||||
| Short term receivables total | 94.00 | 3.00 | 148.00 | 197.30 | 92.69 |
| Cash and bank deposits | 196.00 | 315.00 | 173.00 | 294.88 | 354.33 |
| Cash and cash equivalents | 196.00 | 315.00 | 173.00 | 294.88 | 354.33 |
| Balance sheet total (assets) | 290.00 | 318.00 | 321.00 | 492.19 | 447.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 88.00 | 120.00 | -19.79 | 157.04 | |
| Profit of the financial year | 88.00 | 32.00 | 11.00 | 176.83 | 39.09 |
| Shareholders equity total | 128.00 | 160.00 | 171.00 | 347.04 | 236.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 8.00 | 8.00 | 20.26 | 10.76 |
| Current owed to participating | 101.59 | ||||
| Short-term deferred tax liabilities | 25.00 | 9.00 | |||
| Other non-interest bearing current liabilities | 135.00 | 141.00 | 142.00 | 124.88 | 98.53 |
| Current liabilities total | 162.00 | 158.00 | 150.00 | 145.14 | 210.88 |
| Balance sheet total (liabilities) | 290.00 | 318.00 | 321.00 | 492.19 | 447.01 |
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