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EJENDOMSSELSKABET KOKKEDAL ApS — Credit Rating and Financial Key Figures
CVR number: 31773768
Kokkedal Industripark 28, 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 708.51 | 1 681.95 | 296.93 | 1 850.31 | 1 341.27 |
| Total depreciation | -62.81 | -62.81 | -58.76 | -59.27 | -29.40 |
| EBIT | 1 645.70 | 1 619.14 | 238.18 | 1 791.04 | 1 311.87 |
| Other financial income | 1 502.02 | 0.14 | 0.06 | ||
| Other financial expenses | - 624.73 | - 587.31 | - 768.04 | - 751.92 | - 486.40 |
| Pre-tax profit | 1 020.98 | 1 031.83 | 972.16 | 1 039.26 | 825.53 |
| Income taxes | - 224.62 | - 227.00 | - 212.27 | - 228.64 | - 181.61 |
| Net earnings | 796.36 | 804.83 | 759.89 | 810.62 | 643.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 37 250.00 | 37 187.19 | 34 558.69 | 35 197.31 | 35 742.86 |
| Tangible assets total | 37 250.00 | 37 187.19 | 34 558.69 | 35 197.31 | 35 742.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 161.08 | 84.24 | 110.79 | ||
| Short term receivables total | 161.08 | 84.24 | 110.79 | ||
| Cash and bank deposits | 10.74 | 9.60 | 34.87 | 228.24 | 6.93 |
| Cash and cash equivalents | 10.74 | 9.60 | 34.87 | 228.24 | 6.93 |
| Balance sheet total (assets) | 37 260.74 | 37 196.79 | 34 754.65 | 35 509.79 | 35 860.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 791.68 | 2 772.09 | |||
| Retained earnings | 11 098.27 | 11 914.22 | 12 721.09 | 13 480.98 | 14 291.60 |
| Profit of the financial year | 796.36 | 804.83 | 759.89 | 810.62 | 643.91 |
| Shareholders equity total | 14 811.31 | 15 616.14 | 13 605.98 | 14 416.60 | 15 060.52 |
| Provisions | 4 855.51 | 5 029.89 | 4 624.01 | 4 936.89 | 5 145.05 |
| Non-current loans from credit institutions | 11 425.84 | 10 757.39 | 15 269.28 | 14 710.94 | 14 026.92 |
| Non-current liabilities total | 11 425.84 | 10 757.39 | 15 269.28 | 14 710.94 | 14 026.92 |
| Current loans from credit institutions | 650.63 | 665.00 | 467.80 | 539.50 | 624.98 |
| Current trade creditors | 16.25 | 18.00 | 18.00 | 283.91 | |
| Current owed to group member | 5 251.36 | 4 824.79 | 762.99 | 675.52 | |
| Short-term deferred tax liabilities | 8.51 | 52.62 | |||
| Other non-interest bearing current liabilities | 257.58 | 234.72 | 6.59 | 212.33 | 719.21 |
| Current liabilities total | 6 168.08 | 5 793.37 | 1 255.38 | 1 445.35 | 1 628.10 |
| Balance sheet total (liabilities) | 37 260.74 | 37 196.79 | 34 754.65 | 35 509.79 | 35 860.58 |
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