Kamilla Seerup Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41509538
Bredgade 15, 6000 Kolding
tel: 75452012
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.92 | -7.25 | -33.33 | -24.41 |
| EBIT | -12.92 | -7.25 | -33.33 | -24.41 |
| Other financial expenses | -0.37 | -0.26 | -2.70 | -1.03 |
| Pre-tax profit | -13.29 | -7.51 | -36.02 | -25.44 |
| Income taxes | 13.73 | |||
| Net earnings | -13.29 | -7.51 | -36.02 | -11.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 4 241.30 | 4 649.98 | 4 861.27 | |
| Tangible assets total | 4 241.30 | 4 649.98 | 4 861.27 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 5.80 | |||
| Short term receivables total | 5.80 | |||
| Cash and bank deposits | 31.71 | 11.45 | 1.17 | 0.33 |
| Cash and cash equivalents | 31.71 | 11.45 | 1.17 | 0.33 |
| Balance sheet total (assets) | 31.71 | 4 252.75 | 4 651.15 | 4 867.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.29 | -20.80 | -56.83 | |
| Profit of the financial year | -13.29 | -7.51 | -36.02 | -11.71 |
| Shareholders equity total | 26.71 | 19.20 | -16.83 | -28.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 4 228.55 | 4 662.98 | 4 890.95 | |
| Current liabilities total | 5.00 | 4 233.55 | 4 667.98 | 4 895.95 |
| Balance sheet total (liabilities) | 31.71 | 4 252.75 | 4 651.15 | 4 867.40 |
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