K.T. EJENDOMSUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 36558032
Grimstrupvej 167 C, 4700 Næstved
nbc@mail.tele.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 59.62 | 35.96 | 66.49 | 57.96 |
| Total depreciation | -8.22 | -8.22 | -8.22 | -8.22 |
| EBIT | 51.40 | 27.74 | 58.27 | 49.74 |
| Other financial expenses | -42.01 | -44.48 | -46.81 | -49.99 |
| Pre-tax profit | 9.38 | -16.74 | 11.46 | -0.25 |
| Income taxes | -2.05 | 0.07 | -4.38 | |
| Net earnings | 7.34 | -16.67 | 7.08 | -0.25 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 804.44 | 796.22 | 788.00 | 779.78 |
| Tangible assets total | 804.44 | 796.22 | 788.00 | 779.78 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.56 | 3.63 | ||
| Short term receivables total | 3.56 | 3.63 | ||
| Cash and bank deposits | 174.64 | 210.10 | 275.95 | 332.41 |
| Cash and cash equivalents | 174.64 | 210.10 | 275.95 | 332.41 |
| Balance sheet total (assets) | 982.64 | 1 009.95 | 1 063.96 | 1 112.19 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.92 | 9.26 | -7.41 | -0.33 |
| Profit of the financial year | 7.34 | -16.67 | 7.08 | -0.25 |
| Shareholders equity total | 59.26 | 42.59 | 49.67 | 49.42 |
| Non-current deferred tax liabilities | 0.75 | 0.75 | ||
| Non-current liabilities total | 0.75 | 0.75 | ||
| Current owed to participating | 879.58 | 923.56 | 969.74 | 1 018.23 |
| Other non-interest bearing current liabilities | 43.80 | 43.80 | 43.80 | 43.80 |
| Current liabilities total | 923.38 | 967.36 | 1 013.54 | 1 062.03 |
| Balance sheet total (liabilities) | 982.64 | 1 009.95 | 1 063.96 | 1 112.19 |
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