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KB Ejendomme Skjern A/S — Credit Rating and Financial Key Figures
CVR number: 27232795
Ganerkærvej 1, 6900 Skjern
info@begoje.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 631.43 | 539.40 | 307.51 | 443.33 | 500.03 |
| Employee benefit expenses | - 568.17 | - 315.08 | - 245.05 | - 410.46 | - 263.36 |
| Total depreciation | - 206.40 | - 207.05 | - 211.19 | - 222.37 | - 252.22 |
| EBIT | - 143.14 | 17.27 | - 148.73 | - 189.50 | -15.54 |
| Other financial income | 54.36 | 2.14 | 3.20 | 0.41 | |
| Other financial expenses | -40.95 | -2.42 | -2.31 | -3.22 | |
| Pre-tax profit | - 129.74 | 14.86 | - 146.59 | - 188.61 | -18.36 |
| Income taxes | 28.54 | -3.26 | 39.43 | 33.84 | 4.04 |
| Net earnings | - 101.20 | 11.59 | - 107.16 | - 154.77 | -14.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 682.69 | 4 523.60 | 4 657.38 | 4 594.47 | 5 494.64 |
| Tangible assets total | 4 682.69 | 4 523.60 | 4 657.38 | 4 594.47 | 5 494.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.22 | 10.72 | |||
| Current amounts owed by group member comp. | 7.47 | ||||
| Current other receivables | 714.87 | 200.00 | 224.67 | 2.79 | 17.87 |
| Current deferred tax assets | 22.18 | 7.18 | 23.06 | 15.26 | |
| Short term receivables total | 737.04 | 200.00 | 262.07 | 44.03 | 33.14 |
| Cash and bank deposits | 274.05 | 785.54 | 404.41 | 557.53 | 211.63 |
| Cash and cash equivalents | 274.05 | 785.54 | 404.41 | 557.53 | 211.63 |
| Balance sheet total (assets) | 5 693.79 | 5 509.14 | 5 323.85 | 5 196.04 | 5 739.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 668.03 | 4 566.84 | 4 578.43 | 4 471.27 | 4 316.50 |
| Profit of the financial year | - 101.20 | 11.59 | - 107.16 | - 154.77 | -14.32 |
| Shareholders equity total | 5 066.84 | 5 078.43 | 4 971.27 | 4 816.50 | 4 802.18 |
| Provisions | 334.23 | 337.29 | 305.04 | 294.26 | 305.49 |
| Non-current other liabilities | 19.50 | 19.50 | 15.60 | 15.60 | 35.60 |
| Non-current liabilities total | 19.50 | 19.50 | 15.60 | 15.60 | 35.60 |
| Current trade creditors | 0.26 | 0.25 | 0.50 | 140.22 | |
| Current owed to group member | 67.39 | 441.06 | |||
| Short-term deferred tax liabilities | 0.20 | ||||
| Other non-interest bearing current liabilities | 205.58 | 73.47 | 31.44 | 69.67 | 14.86 |
| Current liabilities total | 273.23 | 73.92 | 31.94 | 69.67 | 596.14 |
| Balance sheet total (liabilities) | 5 693.79 | 5 509.14 | 5 323.85 | 5 196.04 | 5 739.41 |
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