K. Møller Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43089064
Stensigvej 1, 7570 Vemb
tel: 81612137
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 31.98 | 36.44 | -30.30 |
| EBIT | 31.98 | 36.44 | -30.30 |
| Other financial income | 0.04 | 0.06 | |
| Other financial expenses | -0.20 | -0.02 | -0.04 |
| Pre-tax profit | 31.78 | 36.45 | -30.28 |
| Income taxes | -7.90 | -8.02 | |
| Net earnings | 23.88 | 28.43 | -30.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 52.05 | 57.05 | 57.05 |
| Tangible assets total | 52.05 | 57.05 | 57.05 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.43 | ||
| Current other receivables | 7.95 | 0.16 | |
| Short term receivables total | 7.95 | 3.43 | 0.16 |
| Cash and bank deposits | 21.06 | 48.68 | 13.66 |
| Cash and cash equivalents | 21.06 | 48.68 | 13.66 |
| Balance sheet total (assets) | 81.06 | 109.16 | 70.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.88 | 52.31 | |
| Profit of the financial year | 23.88 | 28.43 | -30.28 |
| Shareholders equity total | 63.88 | 92.31 | 62.03 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 0.82 | ||
| Short-term deferred tax liabilities | 7.90 | 8.02 | |
| Other non-interest bearing current liabilities | 1.28 | 0.82 | 0.02 |
| Current liabilities total | 17.18 | 16.85 | 8.83 |
| Balance sheet total (liabilities) | 81.06 | 109.16 | 70.87 |
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