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EJENDOMSSELSKABET KIRKEGÅRDSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 28841981
Vesterbrogade 26, 1620 København V
bjorn@onfelix.com
tel: 26716381
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 029.31 | 4 068.29 | 4 252.05 | 4 108.86 |
| Reduction in value of non-current assets | 20 836.02 | -12 202.08 | -5 055.88 | 1 012.74 |
| EBIT | 26 865.32 | -8 133.79 | - 803.82 | 5 121.60 |
| Other financial income | 3 718.16 | 839.29 | 895.44 | 935.42 |
| Other financial expenses | -2 900.78 | -2 983.14 | -3 164.43 | -2 700.67 |
| Pre-tax profit | 27 682.71 | -10 277.64 | -3 072.82 | 3 356.35 |
| Income taxes | -6 090.58 | 2 260.90 | 673.48 | - 742.64 |
| Net earnings | 21 592.12 | -8 016.74 | -2 399.34 | 2 613.71 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 132 600.00 | 121 700.00 | 117 600.00 | 118 000.00 |
| Tangible assets total | 132 600.00 | 121 700.00 | 117 600.00 | 118 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 26 308.41 | 28 825.52 | 30 083.65 | 30 537.37 |
| Prepayments and accrued income | 1.02 | 3.37 | ||
| Current other receivables | 120.46 | 24.08 | 68.82 | 86.37 |
| Short term receivables total | 26 428.87 | 28 850.63 | 30 155.83 | 30 623.74 |
| Cash and bank deposits | 1 283.62 | |||
| Cash and cash equivalents | 1 283.62 | |||
| Balance sheet total (assets) | 160 312.49 | 150 550.63 | 147 755.83 | 148 623.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | |
| Retained earnings | 41 444.73 | 63 036.86 | 55 020.12 | 52 620.78 | |
| Profit of the financial year | 21 592.12 | -8 016.74 | -2 399.34 | 2 613.71 | |
| Shareholders equity total | 63 186.86 | 55 170.12 | 52 770.78 | 55 384.49 | |
| Provisions | 6 977.76 | 11 921.18 | 9 239.50 | 8 127.89 | 8 388.29 |
| Non-current loans from credit institutions | 81 593.24 | 81 688.92 | 81 411.64 | 79 753.84 | |
| Non-current liabilities total | 81 593.24 | 81 688.92 | 81 411.64 | 79 753.84 | |
| Current loans from credit institutions | 1 180.24 | 1 752.65 | 2 931.14 | 2 289.21 | |
| Advances received | 1 957.55 | 2 025.04 | 1 872.47 | 2 056.31 | |
| Current trade creditors | 13.31 | 191.69 | 257.05 | ||
| Short-term deferred tax liabilities | 347.16 | 420.78 | 438.13 | 482.23 | |
| Other non-interest bearing current liabilities | 126.26 | 240.31 | 12.09 | 12.32 | |
| Current liabilities total | 3 611.21 | 4 452.09 | 5 445.52 | 5 097.12 | |
| Balance sheet total (liabilities) | 6 977.76 | 160 312.49 | 150 550.63 | 147 755.83 | 148 623.74 |
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