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EJENDOMMEN KILDEVÆLDSGADE 13 ApS — Credit Rating and Financial Key Figures
CVR number: 73136717
Kildevældsgade 13, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.29 | 97.82 | 92.57 | 33.80 | 40.16 |
| Other operating expenses | -35.82 | -96.19 | |||
| EBIT | 11.29 | 62.00 | -3.62 | 33.80 | 40.16 |
| Other financial expenses | -0.98 | -23.96 | -24.34 | -8.66 | -30.86 |
| Pre-tax profit | 10.32 | 38.04 | -27.96 | 25.13 | 9.30 |
| Income taxes | -2.27 | -8.37 | 6.15 | -5.57 | -46.12 |
| Net earnings | 8.05 | 29.67 | -21.81 | 19.57 | -36.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 000.00 | 2 000.00 | 2 000.00 | ||
| Buildings | 2 000.00 | 2 000.00 | |||
| Tangible assets total | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 90.96 | 90.39 | 87.64 | 90.34 | 117.53 |
| Short term receivables total | 90.96 | 90.39 | 87.64 | 90.34 | 117.53 |
| Cash and bank deposits | 25.06 | 53.34 | 23.15 | 20.52 | 41.15 |
| Cash and cash equivalents | 25.06 | 53.34 | 23.15 | 20.52 | 41.15 |
| Balance sheet total (assets) | 2 116.02 | 2 143.73 | 2 110.78 | 2 110.86 | 2 158.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 951.71 | 959.75 | 989.42 | 967.62 | 987.18 |
| Profit of the financial year | 8.05 | 29.67 | -21.81 | 19.57 | -36.82 |
| Shareholders equity total | 1 159.75 | 1 189.43 | 1 167.61 | 1 187.18 | 1 150.36 |
| Provisions | 196.31 | 196.31 | 196.31 | 196.31 | 240.31 |
| Non-current loans from credit institutions | 126.08 | 102.89 | 78.10 | 59.31 | |
| Non-current other liabilities | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Non-current liabilities total | 153.08 | 129.89 | 105.10 | 86.31 | 27.00 |
| Current loans from credit institutions | 23.16 | 23.16 | 23.16 | 23.16 | |
| Current owed to group member | 581.45 | 596.58 | 618.60 | 612.32 | 738.54 |
| Short-term deferred tax liabilities | 2.27 | 8.37 | 5.58 | 2.12 | |
| Other non-interest bearing current liabilities | 0.35 | ||||
| Current liabilities total | 606.88 | 628.11 | 641.76 | 641.06 | 741.01 |
| Balance sheet total (liabilities) | 2 116.02 | 2 143.73 | 2 110.78 | 2 110.86 | 2 158.68 |
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