Kiaer Properties ApS — Credit Rating and Financial Key Figures
CVR number: 38000535
Ansager Landevej 13, Stend-Krogag 7200 Grindsted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 709.00 | 521.00 |
| Total depreciation | - 195.00 | - 195.00 |
| EBIT | 514.00 | 326.00 |
| Other financial income | 454.00 | 807.00 |
| Other financial expenses | - 717.00 | - 847.00 |
| Net income from associates (fin.) | -5 668.00 | 3 629.00 |
| Pre-tax profit | -5 417.00 | 3 915.00 |
| Income taxes | 279.00 | |
| Net earnings | -5 417.00 | 4 194.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 8 986.00 | 8 791.00 |
| Tangible assets total | 8 986.00 | 8 791.00 |
| Holdings in group member companies | 47 603.00 | 53 785.00 |
| Investments total | 47 603.00 | 53 785.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 383.00 | |
| Current amounts owed by group member comp. | 10 284.00 | 50 255.00 |
| Current other receivables | 199.00 | |
| Current deferred tax assets | 281.00 | |
| Short term receivables total | 10 284.00 | 51 118.00 |
| Cash and bank deposits | 76.00 | 90.00 |
| Cash and cash equivalents | 76.00 | 90.00 |
| Balance sheet total (assets) | 66 949.00 | 113 784.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 1 643.00 | 164.00 |
| Retained earnings | -13 729.00 | -19 147.00 |
| Profit of the financial year | -5 417.00 | 4 194.00 |
| Shareholders equity total | -17 453.00 | -14 739.00 |
| Provisions | 13 627.00 | 4 966.00 |
| Non-current liabilities total | ||
| Current owed to participating | 63 521.00 | 123 092.00 |
| Current owed to group member | 6 328.00 | |
| Short-term deferred tax liabilities | 502.00 | |
| Other non-interest bearing current liabilities | 424.00 | 465.00 |
| Current liabilities total | 70 775.00 | 123 557.00 |
| Balance sheet total (liabilities) | 66 949.00 | 113 784.00 |
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