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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 781.77 | 1 845.42 | 1 967.75 | 1 946.35 |
| Employee benefit expenses | - 680.25 | - 561.01 | - 310.64 | |
| Total depreciation | -1.46 | -2.91 | -6.04 | -3.91 |
| EBIT | 780.31 | 1 162.25 | 1 400.70 | 1 631.79 |
| Other financial income | 0.34 | |||
| Other financial expenses | - 388.79 | - 775.61 | -1 058.31 | -1 204.71 |
| Pre-tax profit | 391.53 | 386.64 | 342.73 | 427.08 |
| Income taxes | -86.13 | -85.48 | -75.95 | -94.76 |
| Net earnings | 305.39 | 301.16 | 266.78 | 332.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 29 286.83 | |||
| Buildings | 29 289.74 | 29 333.92 | 29 330.01 | |
| Machinery and equipment | 221.88 | |||
| Tangible assets total | 29 289.74 | 29 286.83 | 29 555.79 | 29 330.01 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.04 | 15.72 | 12.86 | |
| 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 | 15.07 |
| Current other receivables | 23.26 | 52.44 | 99.34 | 43.89 |
| Current deferred tax assets | 23.33 | |||
| Short term receivables total | 37.15 | 70.77 | 231.59 | 71.82 |
| Balance sheet total (assets) | 29 326.89 | 29 357.60 | 29 787.38 | 29 401.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 305.39 | 606.55 | 873.33 | |
| Profit of the financial year | 305.39 | 301.16 | 266.78 | 332.32 |
| Shareholders equity total | 345.39 | 646.55 | 913.33 | 1 245.65 |
| Provisions | 70.67 | 152.15 | 245.43 | 318.62 |
| Non-current loans from credit institutions | 13 430.17 | 13 121.19 | 364.59 | |
| Non-current other liabilities | 364.45 | 373.16 | 14 000.00 | 14 000.00 |
| Non-current liabilities total | 13 794.63 | 13 494.34 | 14 364.59 | 14 000.00 |
| Current loans from credit institutions | 3 667.21 | 2 459.05 | 1 287.99 | 1 166.50 |
| Advances received | 4.00 | |||
| Current trade creditors | 20.00 | 21.53 | 41.88 | 43.22 |
| Current owed to participating | 21.72 | 16.14 | 19.02 | 6.64 |
| Current owed to group member | 11 226.16 | 12 434.87 | 12 731.51 | 11 967.98 |
| Short-term deferred tax liabilities | 15.47 | 4.00 | 17.57 | |
| Other non-interest bearing current liabilities | 161.63 | 128.96 | 183.65 | 635.64 |
| Current liabilities total | 15 116.20 | 15 064.56 | 14 264.04 | 13 837.56 |
| Balance sheet total (liabilities) | 29 326.89 | 29 357.60 | 29 787.38 | 29 401.83 |
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