K.J. EJENDOMSINVEST A/S — Credit Rating and Financial Key Figures
CVR number: 17337378
Søndergade 2, 5560 Aarup
sob@rhbdevelopment.dk
tel: 64432530
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -68.69 | 15.46 | -36.38 | -10.91 |
| Employee benefit expenses | - 150.00 | |||
| EBIT | - 218.69 | 15.46 | -36.38 | -10.91 |
| Other financial income | 0.36 | |||
| Other financial expenses | -0.49 | -10.27 | -0.63 | -0.39 |
| Net income from associates (fin.) | 426.62 | |||
| Pre-tax profit | 207.80 | 5.18 | -37.02 | -11.30 |
| Income taxes | 48.19 | -1.04 | 8.14 | 2.49 |
| Net earnings | 255.99 | 4.14 | -28.87 | -8.81 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 19 991.69 | |||
| Investments total | 19 991.69 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 45.83 | |||
| Current amounts owed by group member comp. | 87 650.00 | 110 000.00 | 110 265.00 | 110 005.31 |
| Current deferred tax assets | 48.19 | 8.14 | 5.32 | |
| Short term receivables total | 87 744.02 | 110 000.00 | 110 273.14 | 110 010.63 |
| Cash and bank deposits | 2 614.01 | 307.44 | 4.36 | 258.06 |
| Cash and cash equivalents | 2 614.01 | 307.44 | 4.36 | 258.06 |
| Balance sheet total (assets) | 110 349.73 | 110 307.44 | 110 277.50 | 110 268.68 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 51 000.00 | 51 000.00 | 51 000.00 | 51 000.00 |
| Other reserves | 154.42 | |||
| Retained earnings | 58 876.81 | 59 287.23 | 59 291.37 | 59 262.50 |
| Profit of the financial year | 255.99 | 4.14 | -28.87 | -8.81 |
| Shareholders equity total | 110 287.23 | 110 291.37 | 110 262.50 | 110 253.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | ||
| Short-term deferred tax liabilities | 1.07 | |||
| Other non-interest bearing current liabilities | 62.50 | 15.00 | ||
| Current liabilities total | 62.50 | 16.07 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 110 349.73 | 110 307.44 | 110 277.50 | 110 268.68 |
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