KIS EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 27218245
Gefionsvej 118, 3000 Helsingør
psykologiskpraksis@outlook.dk
tel: 20844257
www.hannebritaagaard.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit- 175.65406.18571.51392.26399.12
Employee benefit expenses-46.83-22.51-25.31-5.49
EBIT- 222.48406.18548.99366.95393.63
Other financial expenses-51.02-0.10-3.42-0.33-2.81
Pre-tax profit- 273.50406.08545.57366.62390.83
Income taxes53.64-91.48- 121.13-80.74-87.56
Net earnings- 219.86314.61424.44285.88303.27

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables1.2010.0018.0596.79463.32
Deferred tax assets90.7440.0020.8350.09
Long term receivables total91.9450.0038.88146.88463.32
Inventories total
Short term receivables total
Cash and bank deposits144.8410.527.2510.1711.07
Cash and cash equivalents144.8410.527.2510.1711.07
Balance sheet total (assets)236.7860.5246.12157.05474.38

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 866.52-1 086.38- 771.78- 347.34-61.46
Profit of the financial year- 219.86314.61424.44285.88303.27
Shareholders equity total- 961.38- 646.78- 222.3463.54366.81
Non-current liabilities total
Current owed to participating993.29619.22139.30
Short-term deferred tax liabilities48.5834.7497.1362.7463.56
Other non-interest bearing current liabilities156.2853.3432.0330.7744.02
Current liabilities total1 198.16707.30268.4693.51107.58
Balance sheet total (liabilities)236.7860.5246.12157.05474.38
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