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Kildebjerggård A/S — Credit Rating and Financial Key Figures
CVR number: 40355227
Tallerupvej 15, Tommerup St 5690 Tommerup
kontakt@miljo-bo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Purchases during the financial year | -39.00 | -18.80 | -16.96 | ||
| External services | -11.05 | -10.85 | -13.25 | -28.65 | -72.17 |
| Gross profit | -50.05 | -29.65 | -30.21 | -28.65 | -72.17 |
| EBIT | -50.05 | -29.65 | -30.21 | -28.65 | -72.17 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -38.14 | -48.22 | -56.16 | - 100.29 | - 104.36 |
| Pre-tax profit | -88.19 | -77.88 | -86.38 | -78.80 | - 124.35 |
| Income taxes | 19.40 | 17.14 | 19.01 | 17.34 | 27.37 |
| Net earnings | -68.78 | -60.74 | -67.37 | -61.46 | -96.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 061.37 | 2 403.82 | 2 609.13 | 2 615.88 | 2 615.88 |
| Tangible assets total | 2 061.37 | 2 403.82 | 2 609.13 | 2 615.88 | 2 615.88 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.62 | 2.26 | 2.26 | 2.26 | |
| Current deferred tax assets | 19.40 | 17.14 | 19.01 | 17.34 | 27.37 |
| Short term receivables total | 20.03 | 19.40 | 21.27 | 19.60 | 27.37 |
| Cash and bank deposits | 1.73 | 4.68 | 1.44 | 0.38 | 1.08 |
| Cash and cash equivalents | 1.73 | 4.68 | 1.44 | 0.38 | 1.08 |
| Balance sheet total (assets) | 2 083.13 | 2 427.90 | 2 631.84 | 2 635.86 | 2 644.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -69.10 | - 137.89 | 201.38 | 134.01 | 72.55 |
| Profit of the financial year | -68.78 | -60.74 | -67.37 | -61.46 | -96.98 |
| Shareholders equity total | 362.12 | 301.38 | 634.01 | 572.55 | 475.57 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.26 | 12.47 | 15.31 | 10.23 | 10.23 |
| Current owed to group member | 1 710.75 | 2 114.05 | 1 982.52 | 2 053.09 | 2 158.53 |
| Current liabilities total | 1 721.01 | 2 126.52 | 1 997.83 | 2 063.31 | 2 168.76 |
| Balance sheet total (liabilities) | 2 083.13 | 2 427.90 | 2 631.84 | 2 635.86 | 2 644.33 |
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