Købstædernes Ejendomsselskab P/S — Credit Rating and Financial Key Figures
CVR number: 37689386
Strandgade 27 A, 1401 København K
tel: 33694141
www.norden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 581.00 | 5.59 | 5 737.00 | 6 328.00 | 6 360.00 |
| External services | -37.00 | -43.00 | -48.00 | - 412.00 | |
| Rents | -1 873.00 | -1.53 | -1 412.00 | - 964.00 | - 102.00 |
| Gross profit | 3 671.00 | 4.03 | 5 694.00 | 6 280.00 | 5 948.00 |
| Other operating expenses | -0.04 | ||||
| Reduction in value of non-current assets | 10 057.00 | 7 651.00 | 1 825.00 | -15 034.00 | |
| EBIT | 13 728.00 | 2.46 | 11 933.00 | 7 141.00 | -9 188.00 |
| Other financial income | - 135.00 | 618.00 | 563.00 | ||
| Other financial expenses | - 104.00 | -0.11 | |||
| Net income from associates (fin.) | 8.93 | ||||
| Pre-tax profit | 13 624.00 | 12.96 | 11 798.00 | 7 759.00 | -28 625.00 |
| Income taxes | -0.11 | ||||
| Net earnings | 13 624.00 | 12.85 | 11 798.00 | 7 759.00 | -28 625.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 157 864.00 | 167.75 | 175 830.00 | 177 796.00 | 162 866.00 |
| Tangible assets total | 157 864.00 | 167.75 | 175 830.00 | 177 796.00 | 162 866.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 18 915.00 | 21.78 | 25 405.00 | 30 790.00 | 16 334.00 |
| Cash and cash equivalents | 18 915.00 | 21.78 | 25 405.00 | 30 790.00 | 16 334.00 |
| Balance sheet total (assets) | 176 779.00 | 189.54 | 201 235.00 | 208 586.00 | 179 200.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 0.50 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 20 000.00 | ||||
| Retained earnings | 160 755.00 | 174.38 | 187 224.00 | 179 022.00 | 206 781.00 |
| Profit of the financial year | 13 624.00 | 12.85 | 11 798.00 | 7 759.00 | -28 625.00 |
| Shareholders equity total | 174 879.00 | 187.72 | 199 522.00 | 207 281.00 | 178 656.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 514.00 | 1.43 | 1 311.00 | 862.00 | |
| Other non-interest bearing current liabilities | 386.00 | 0.39 | 402.00 | 443.00 | 544.00 |
| Current liabilities total | 1 900.00 | 1.81 | 1 713.00 | 1 305.00 | 544.00 |
| Balance sheet total (liabilities) | 176 779.00 | 189.54 | 201 235.00 | 208 586.00 | 179 200.00 |
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