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EJENDOMSSELSKABET KAMILLEVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 35047875
Nøglegårdsvej 11, 3540 Lynge
tel: 55750075
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 423.58 | 678.72 | 4 921.60 | 5 192.32 | 4 929.53 |
| Total depreciation | -92.45 | -91.09 | -71.04 | -84.44 | -67.37 |
| Reduction in value of non-current assets | 2 500.00 | -4 100.00 | |||
| EBIT | 7 331.13 | 587.63 | 4 850.56 | 5 107.88 | 4 862.16 |
| Other financial income | 30.69 | 21.78 | 9.38 | ||
| Other financial expenses | - 805.37 | - 848.82 | - 823.31 | -1 526.93 | -1 527.67 |
| Pre-tax profit | 6 525.77 | - 261.18 | 4 057.95 | 3 602.73 | 3 343.87 |
| Income taxes | -1 435.68 | 56.79 | - 892.85 | - 792.81 | - 761.81 |
| Net earnings | 5 090.09 | - 204.39 | 3 165.10 | 2 809.92 | 2 582.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 93 400.00 | 89 300.00 | 89 300.00 | 89 300.00 | 89 300.00 |
| Machinery and equipment | 294.19 | 295.91 | 224.88 | 140.44 | 73.07 |
| Tangible assets total | 93 694.19 | 89 595.92 | 89 524.88 | 89 440.44 | 89 373.07 |
| Investments total | |||||
| Non-current other receivables | 149.48 | 98.23 | 46.98 | ||
| Long term receivables total | 149.48 | 98.23 | 46.98 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 647.66 | ||||
| Prepayments and accrued income | 55.46 | 2.66 | 137.73 | 142.38 | |
| Current other receivables | 415.50 | 563.67 | 255.87 | 375.20 | 240.27 |
| Current deferred tax assets | 112.20 | 3.69 | 27.08 | ||
| Short term receivables total | 583.17 | 567.36 | 285.61 | 512.94 | 2 030.31 |
| Cash and bank deposits | 1 119.76 | 366.25 | 1 929.00 | 46.07 | 169.21 |
| Cash and cash equivalents | 1 119.76 | 366.25 | 1 929.00 | 46.07 | 169.21 |
| Balance sheet total (assets) | 95 397.12 | 90 679.00 | 91 837.72 | 90 046.42 | 91 572.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 13 500.00 | ||||
| Other reserves | -13 500.00 | ||||
| Retained earnings | 30 671.78 | 35 761.87 | 35 557.48 | 38 722.58 | 28 032.50 |
| Profit of the financial year | 5 090.09 | - 204.39 | 3 165.10 | 2 809.92 | 2 582.06 |
| Shareholders equity total | 35 841.87 | 35 637.48 | 38 802.58 | 41 612.50 | 30 694.56 |
| Provisions | 3 878.24 | 3 316.72 | 3 656.51 | 3 989.52 | 4 322.90 |
| Non-current loans from credit institutions | 50 777.63 | ||||
| Non-current owed to group member | 49 081.93 | 23 854.81 | 16 120.73 | 11 167.91 | |
| Non-current other liabilities | 21 312.50 | ||||
| Non-current deferred tax liabilities | 26 629.39 | 26 559.00 | |||
| Non-current liabilities total | 49 081.93 | 45 167.31 | 42 750.12 | 37 726.92 | 50 777.63 |
| Current loans from credit institutions | 2 088.26 | ||||
| Current trade creditors | 136.79 | 112.76 | 95.14 | 115.79 | 164.06 |
| Current owed to participating | 3 240.00 | 3 240.00 | 3 240.00 | 3 240.00 | |
| Short-term deferred tax liabilities | 455.58 | 388.72 | 427.36 | 326.80 | 505.32 |
| Other non-interest bearing current liabilities | 2 762.71 | 2 816.00 | 2 866.00 | 3 034.89 | 3 019.87 |
| Current liabilities total | 6 595.07 | 6 557.48 | 6 628.50 | 6 717.48 | 5 777.50 |
| Balance sheet total (liabilities) | 95 397.12 | 90 679.00 | 91 837.72 | 90 046.42 | 91 572.59 |
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