KILDEHØJ ALMENE FOND — Credit Rating and Financial Key Figures
CVR number: 28699646
Skodsborg Strandvej 119 A, 2942 Skodsborg
san@c.dk
tel: 22390125
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 34.90 | 10.33 | 25.64 | ||
| External services | -18.02 | -10.60 | -10.37 | ||
| Gross profit | 3 387.97 | -64.60 | 16.88 | -0.27 | 15.27 |
| Employee benefit expenses | -5 639.45 | -7.82 | |||
| Other operating expenses | -65.41 | - 105.38 | |||
| Total depreciation | -64.02 | ||||
| EBIT | -2 380.91 | - 177.81 | 16.88 | -0.27 | 15.27 |
| Pre-tax profit | -2 380.91 | - 177.81 | 16.88 | -0.27 | 15.27 |
| Income taxes | -0.01 | ||||
| Net earnings | -2 380.91 | - 177.82 | 16.88 | -0.27 | 15.27 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.38 | ||||
| Tangible assets total | 125.38 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.40 | 10.20 | |||
| Current other receivables | 0.50 | 36.99 | 25.64 | ||
| Short term receivables total | 17.90 | 47.19 | 25.64 | ||
| Cash and bank deposits | 229.59 | 7.82 | 7.82 | 7.54 | 4.99 |
| Cash and cash equivalents | 229.59 | 7.82 | 7.82 | 7.54 | 4.99 |
| Balance sheet total (assets) | 372.87 | 55.01 | 7.82 | 7.54 | 30.63 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 541.86 | - 839.05 | -1 016.88 | -1 000.00 | -1 000.27 |
| Profit of the financial year | -2 380.91 | - 177.82 | 16.88 | -0.27 | 15.27 |
| Shareholders equity total | 160.94 | -16.88 | -0.27 | 15.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 138.91 | 34.90 | 7.82 | 7.81 | 15.63 |
| Other non-interest bearing current liabilities | 73.01 | 36.99 | |||
| Current liabilities total | 211.93 | 71.89 | 7.82 | 7.81 | 15.63 |
| Balance sheet total (liabilities) | 372.87 | 55.01 | 7.82 | 7.54 | 30.63 |
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