Kielberg Ejendomsadministration Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 43351397
Hunderupvej 71, 5230 Odense M
ejendomsadministration@kielberg.com
tel: 63113705
https://kielberg.com/specialer/ejendomsadministration/
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 397.74 | 1 360.26 | 1 392.60 |
| Employee benefit expenses | - 346.68 | - 872.13 | - 900.60 |
| Total depreciation | -39.17 | - 117.50 | - 117.50 |
| EBIT | 11.89 | 370.63 | 374.50 |
| Other financial income | 8.20 | 6.71 | |
| Other financial expenses | -9.01 | -28.75 | -25.07 |
| Pre-tax profit | 2.88 | 350.08 | 356.13 |
| Income taxes | -0.80 | -77.15 | -78.48 |
| Net earnings | 2.09 | 272.93 | 277.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 087.50 | 975.00 | 862.50 |
| Intangible assets total | 1 087.50 | 975.00 | 862.50 |
| Machinery and equipment | 23.33 | 18.33 | 13.33 |
| Tangible assets total | 23.33 | 18.33 | 13.33 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 181.74 | 322.22 | 332.25 |
| Prepayments and accrued income | 17.79 | 7.06 | 74.40 |
| Current other receivables | 11.00 | ||
| Current deferred tax assets | 27.32 | ||
| Short term receivables total | 226.84 | 329.28 | 417.66 |
| Cash and bank deposits | 424.87 | 1 216.45 | 106.06 |
| Cash and cash equivalents | 424.87 | 1 216.45 | 106.06 |
| Balance sheet total (assets) | 1 762.55 | 2 539.07 | 1 399.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Share premium account | 15.00 | 15.00 | 15.00 |
| Shares repurchased | 272.93 | 277.66 | |
| Retained earnings | - 270.84 | - 275.57 | |
| Profit of the financial year | 2.09 | 272.93 | 277.66 |
| Shareholders equity total | 317.09 | 590.01 | 594.74 |
| Provisions | 28.12 | 38.65 | 48.93 |
| Non-current deferred tax liabilities | 240.00 | ||
| Non-current liabilities total | 240.00 | ||
| Current loans from credit institutions | 600.00 | 240.00 | |
| Current trade creditors | 8.94 | 1.00 | 2.60 |
| Current owed to group member | 364.80 | 1 348.45 | 506.56 |
| Short-term deferred tax liabilities | 66.61 | 68.20 | |
| Other non-interest bearing current liabilities | 203.61 | 254.34 | 178.52 |
| Current liabilities total | 1 177.35 | 1 910.40 | 755.87 |
| Balance sheet total (liabilities) | 1 762.55 | 2 539.07 | 1 399.55 |
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