KJS Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42411035
Ollingvej 55, 6933 Kibæk
kjsejendomme@gmail.com
tel: 22791579
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 781.77 | 1 845.42 | 1 965.95 |
| Employee benefit expenses | - 680.25 | - 559.21 | |
| Total depreciation | -1.46 | -2.91 | -6.04 |
| EBIT | 780.31 | 1 162.25 | 1 400.70 |
| Other financial income | 0.34 | ||
| Other financial expenses | - 388.79 | - 775.61 | -1 058.31 |
| Pre-tax profit | 391.53 | 386.64 | 342.73 |
| Income taxes | -86.13 | -85.48 | -75.95 |
| Net earnings | 305.39 | 301.16 | 266.78 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 29 286.83 | 29 333.92 | |
| Buildings | 29 289.74 | ||
| Machinery and equipment | 221.88 | ||
| Tangible assets total | 29 289.74 | 29 286.83 | 29 555.79 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.04 | 15.72 | |
| Current amounts owed by group member comp. | 66.15 | ||
| Current owed by particip. interest comp. | 12.09 | ||
| Prepayments and accrued income | 13.89 | 14.28 | 14.96 |
| Current other receivables | 23.26 | 52.44 | 99.34 |
| Current deferred tax assets | 34.33 | ||
| Short term receivables total | 37.15 | 70.77 | 242.59 |
| Balance sheet total (assets) | 29 326.89 | 29 357.60 | 29 798.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 305.39 | 606.55 | |
| Profit of the financial year | 305.39 | 301.16 | 266.78 |
| Shareholders equity total | 345.39 | 646.55 | 913.33 |
| Provisions | 70.67 | 152.15 | 245.43 |
| Non-current loans from credit institutions | 13 430.17 | 13 121.19 | 14 000.00 |
| Non-current other liabilities | 364.45 | 373.16 | 364.59 |
| Non-current liabilities total | 13 794.63 | 13 494.34 | 14 364.59 |
| Current loans from credit institutions | 3 667.21 | 2 459.05 | 1 287.99 |
| Advances received | 4.00 | ||
| Current trade creditors | 20.00 | 21.53 | 3.91 |
| Current owed to participating | 21.72 | 16.14 | 19.02 |
| Current owed to group member | 11 226.16 | 12 434.87 | 12 731.51 |
| Short-term deferred tax liabilities | 15.47 | 4.00 | 11.00 |
| Other non-interest bearing current liabilities | 161.63 | 128.96 | 221.61 |
| Current liabilities total | 15 116.20 | 15 064.56 | 14 275.04 |
| Balance sheet total (liabilities) | 29 326.89 | 29 357.60 | 29 798.38 |
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