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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit280.41205.02109.98248.72273.26
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- 114.0165.40-57.2063.9560.90
Other financial expenses-14.19-16.10-85.70- 131.90- 172.02
Pre-tax profit- 128.2049.30- 142.91-67.95- 111.11
Income taxes28.2214.2711.480.193.44
Net earnings-99.9863.58- 131.43-67.76- 107.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 549.564 315.154 237.14
Buildings6 555.256 428.92
Machinery and equipment53.9641.0128.06
Tangible assets total3 549.564 315.154 291.116 596.276 456.99
Investments total
Long term receivables total
Inventories total
Current trade debtors8.618.7411.6312.5913.20
Current amounts owed by group member comp.12.53
Current other receivables4.213.6921.47
Current deferred tax assets17.1026.1537.6316.2119.65
Short term receivables total38.2339.1052.9528.8054.32
Cash and bank deposits283.52167.6639.3467.673.37
Cash and cash equivalents283.52167.6639.3467.673.37
Balance sheet total (assets)3 871.324 521.914 383.406 692.746 514.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased600.00
Retained earnings2 540.452 440.472 504.052 372.622 304.86
Profit of the financial year-99.9863.58- 131.43-67.76- 107.68
Shareholders equity total3 090.472 554.052 422.622 354.862 247.18
Non-current loans from credit institutions667.491 488.111 365.383 212.073 192.78
Non-current other liabilities34.6032.8055.1080.6080.60
Non-current liabilities total702.081 520.911 420.473 292.683 273.38
Current loans from credit institutions41.2019.3019.3019.3060.42
Current trade creditors15.0015.0015.0015.0015.00
Current owed to participating9.7516.03
Current owed to group member394.78482.68987.39888.38
Other non-interest bearing current liabilities12.801.8323.3223.5230.31
Current liabilities total78.76446.94540.301 045.21994.11
Balance sheet total (liabilities)3 871.324 521.914 383.406 692.746 514.67
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