KS EJENDOMME KOLDING ApS
CVR number: 28842945
Fjordvej 4, Strandhuse 6000 Kolding
ln@ent.as
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 531.68 | 5 286.36 | 1 467.78 | 4 204.65 | 4 475.07 |
Employee benefit expenses | - 174.44 | - 597.21 | - 462.94 | - 352.34 | - 942.02 |
Total depreciation | -12.73 | -12.80 | -4.37 | ||
Reduction in value of non-current assets | - 582.43 | - 513.97 | 1 654.62 | 2 144.30 | 758.00 |
EBIT | 2 939.67 | 5 190.40 | 2 646.67 | 5 992.25 | 4 291.05 |
Other financial income | 19.35 | 19.46 | 19.65 | 20.41 | 3.11 |
Other financial expenses | - 921.07 | - 944.13 | - 699.47 | - 819.52 | -1 048.83 |
Pre-tax profit | 2 037.95 | 4 265.72 | 1 966.84 | 5 193.14 | 3 245.33 |
Income taxes | - 448.33 | - 939.22 | - 433.96 | - 889.82 | - 714.08 |
Net earnings | 1 589.62 | 3 326.50 | 1 532.88 | 4 303.31 | 2 531.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 49 318.00 | 53 465.00 | 59 040.95 | 67 950.00 | 68 708.00 |
Machinery and equipment | 51.25 | 38.45 | |||
Tangible assets total | 49 318.00 | 53 516.25 | 59 079.40 | 67 950.00 | 68 708.00 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 64.01 | ||||
Inventories total | 64.01 | ||||
Current trade debtors | 530.29 | 73.40 | 137.49 | ||
Current amounts owed by group member comp. | 1 945.56 | 1 965.02 | 1 984.67 | 1 212.16 | 1 276.16 |
Current other receivables | 4 892.10 | 435.62 | 134.22 | 2.10 | 13.07 |
Short term receivables total | 6 837.66 | 2 400.63 | 2 649.18 | 1 287.67 | 1 426.72 |
Cash and bank deposits | 68.09 | 407.41 | 50.82 | 296.23 | 449.89 |
Cash and cash equivalents | 68.09 | 407.41 | 50.82 | 296.23 | 449.89 |
Balance sheet total (assets) | 56 287.76 | 56 324.29 | 61 779.40 | 69 533.90 | 70 584.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 11 157.15 | 12 746.77 | 16 073.27 | 18 365.97 | 22 669.28 |
Profit of the financial year | 1 589.62 | 3 326.50 | 1 532.88 | 4 303.31 | 2 531.25 |
Shareholders equity total | 12 871.77 | 16 198.27 | 17 731.15 | 22 794.28 | 25 325.53 |
Provisions | 562.28 | 814.23 | 1 240.15 | 1 892.79 | 1 818.45 |
Non-current loans from credit institutions | 30 205.86 | 29 245.22 | 28 359.01 | 29 440.13 | 28 708.53 |
Non-current other liabilities | 873.33 | 867.03 | 1 086.48 | 1 290.70 | 1 339.07 |
Non-current liabilities total | 31 079.19 | 30 112.25 | 29 445.49 | 30 730.84 | 30 047.59 |
Current loans from credit institutions | 615.00 | 874.70 | 886.34 | 1 035.61 | 734.82 |
Advances received | 65.24 | 147.49 | 56.04 | 157.88 | |
Current trade creditors | 1 615.92 | 47.04 | 966.15 | 124.40 | 35.00 |
Current owed to group member | 8 569.25 | 5 264.13 | 10 192.52 | 9 937.80 | 10 559.87 |
Short-term deferred tax liabilities | 236.62 | 888.27 | 77.04 | 639.59 | 540.99 |
Other non-interest bearing current liabilities | 737.74 | 2 060.16 | 1 093.06 | 2 322.55 | 1 364.47 |
Current liabilities total | 11 774.52 | 9 199.54 | 13 362.61 | 14 115.98 | 13 393.03 |
Balance sheet total (liabilities) | 56 287.76 | 56 324.29 | 61 779.40 | 69 533.90 | 70 584.60 |
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