Karsten Madsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42506389
Hou Engvej 11, Hou 9370 Hals
km@kjauktion.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 413.98 | 423.46 | 441.01 | 551.72 |
| Reduction in value of non-current assets | 2 021.29 | - 206.41 | - 726.06 | 158.35 |
| EBIT | 2 435.27 | 217.05 | - 285.05 | 710.08 |
| Other financial income | 30.65 | 0.18 | 17.12 | |
| Other financial expenses | -32.81 | -34.52 | -51.03 | -44.92 |
| Pre-tax profit | 2 433.11 | 182.71 | - 336.08 | 682.28 |
| Income taxes | - 536.55 | -40.89 | 73.39 | - 144.06 |
| Net earnings | 1 896.56 | 141.83 | - 262.68 | 538.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 5 966.29 | 5 985.18 | 5 259.12 | 3 940.00 |
| Tangible assets total | 5 966.29 | 5 985.18 | 5 259.12 | 3 940.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 220.76 | 21.52 | 24.41 | 56.16 |
| Current deferred tax assets | 11.52 | |||
| Short term receivables total | 220.76 | 21.52 | 24.41 | 67.68 |
| Cash and bank deposits | 321.41 | 62.12 | 74.47 | 1 045.67 |
| Cash and cash equivalents | 321.41 | 62.12 | 74.47 | 1 045.67 |
| Balance sheet total (assets) | 6 508.46 | 6 068.82 | 5 358.00 | 5 053.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 026.62 | 3 923.17 | 4 065.00 | 3 802.32 |
| Profit of the financial year | 1 896.56 | 141.83 | - 262.68 | 538.22 |
| Shareholders equity total | 3 963.17 | 4 105.00 | 3 842.32 | 4 380.53 |
| Provisions | 528.78 | 523.10 | 381.61 | 402.19 |
| Non-current loans from credit institutions | 1 765.28 | |||
| Non-current liabilities total | 1 765.28 | |||
| Current loans from credit institutions | 93.12 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 74.69 | 46.57 | 32.09 | |
| Other non-interest bearing current liabilities | 73.41 | 1 384.15 | 1 091.98 | 260.62 |
| Current liabilities total | 251.23 | 1 440.72 | 1 134.07 | 270.62 |
| Balance sheet total (liabilities) | 6 508.46 | 6 068.82 | 5 358.00 | 5 053.34 |
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