Kilsgaard Bolig ApS — Credit Rating and Financial Key Figures

CVR number: 41664282
Rs Poulsens Vej 20, 5500 Middelfart
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-45.54-13.38153.19
Total depreciation-13.87
Reduction in value of non-current assets1 017.93
EBIT-45.54-13.381 171.13
Other financial expenses-61.43-85.15- 111.61
Pre-tax profit- 106.97-98.531 059.52
Income taxes23.5021.70- 233.20
Net earnings-83.47-76.83826.32

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters1 338.401 882.072 900.00
Tangible assets total1 338.401 882.072 900.00
Investments total
Long term receivables total
Inventories total
Current deferred tax assets23.5045.20
Short term receivables total23.5045.20
Cash and bank deposits51.3173.46
Cash and cash equivalents51.3173.46
Balance sheet total (assets)1 361.901 978.582 973.46

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-83.47- 160.29
Profit of the financial year-83.47-76.83826.32
Shareholders equity total-43.46- 120.29706.03
Provisions188.00
Non-current loans from credit institutions1 199.841 777.771 740.13
Non-current other liabilities50.1050.10
Non-current liabilities total1 199.841 827.871 790.23
Current loans from credit institutions0.4337.8041.50
Current trade creditors0.942.71
Current owed to participating204.15225.49232.46
Other non-interest bearing current liabilities5.007.00
Accruals and deferred income8.24
Current liabilities total205.53271.00289.20
Balance sheet total (liabilities)1 361.901 978.582 973.46
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