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KD Ejendomsselskab Snejbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 39676923
Nørretanderupvej 19 B, Snejbjerg 7400 Herning
kd@kd-service.dk
tel: 40602519
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 280.41 | 205.02 | 109.98 | 248.72 | 273.26 |
| Employee benefit expenses | - 232.80 | -76.25 | -78.39 | -73.68 | -73.08 |
| Total depreciation | - 161.62 | -63.37 | -88.80 | - 111.09 | - 139.28 |
| EBIT | - 114.01 | 65.40 | -57.20 | 63.95 | 60.90 |
| Other financial expenses | -14.19 | -16.10 | -85.70 | - 131.90 | - 172.02 |
| Pre-tax profit | - 128.20 | 49.30 | - 142.91 | -67.95 | - 111.11 |
| Income taxes | 28.22 | 14.27 | 11.48 | 0.19 | 3.44 |
| Net earnings | -99.98 | 63.58 | - 131.43 | -67.76 | - 107.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 549.56 | 4 315.15 | 4 237.14 | ||
| Buildings | 6 555.25 | 6 428.92 | |||
| Machinery and equipment | 53.96 | 41.01 | 28.06 | ||
| Tangible assets total | 3 549.56 | 4 315.15 | 4 291.11 | 6 596.27 | 6 456.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.61 | 8.74 | 11.63 | 12.59 | 13.20 |
| Current amounts owed by group member comp. | 12.53 | ||||
| Current other receivables | 4.21 | 3.69 | 21.47 | ||
| Current deferred tax assets | 17.10 | 26.15 | 37.63 | 16.21 | 19.65 |
| Short term receivables total | 38.23 | 39.10 | 52.95 | 28.80 | 54.32 |
| Cash and bank deposits | 283.52 | 167.66 | 39.34 | 67.67 | 3.37 |
| Cash and cash equivalents | 283.52 | 167.66 | 39.34 | 67.67 | 3.37 |
| Balance sheet total (assets) | 3 871.32 | 4 521.91 | 4 383.40 | 6 692.74 | 6 514.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 2 540.45 | 2 440.47 | 2 504.05 | 2 372.62 | 2 304.86 |
| Profit of the financial year | -99.98 | 63.58 | - 131.43 | -67.76 | - 107.68 |
| Shareholders equity total | 3 090.47 | 2 554.05 | 2 422.62 | 2 354.86 | 2 247.18 |
| Non-current loans from credit institutions | 667.49 | 1 488.11 | 1 365.38 | 3 212.07 | 3 192.78 |
| Non-current other liabilities | 34.60 | 32.80 | 55.10 | 80.60 | 80.60 |
| Non-current liabilities total | 702.08 | 1 520.91 | 1 420.47 | 3 292.68 | 3 273.38 |
| Current loans from credit institutions | 41.20 | 19.30 | 19.30 | 19.30 | 60.42 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 9.75 | 16.03 | |||
| Current owed to group member | 394.78 | 482.68 | 987.39 | 888.38 | |
| Other non-interest bearing current liabilities | 12.80 | 1.83 | 23.32 | 23.52 | 30.31 |
| Current liabilities total | 78.76 | 446.94 | 540.30 | 1 045.21 | 994.11 |
| Balance sheet total (liabilities) | 3 871.32 | 4 521.91 | 4 383.40 | 6 692.74 | 6 514.67 |
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