Købstædernes Ejendomsselskab Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 38584138
Strandgade 27 A, 1401 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 513.82 | 1 427.17 | 1 310.92 | 862.08 | |
| External services | -33.50 | ||||
| Gross profit | 1 480.32 | 1 427.17 | 1 310.92 | 862.08 | |
| Other operating expenses | -33.81 | -34.44 | -36.63 | -37.58 | |
| EBIT | 1 480.32 | 1 393.36 | 1 276.49 | 825.45 | -37.58 |
| Other financial income | -18.75 | 94.20 | 124.74 | ||
| Other financial expenses | -5.86 | -12.18 | |||
| Pre-tax profit | 1 474.46 | 1 381.19 | 1 257.74 | 919.65 | 87.16 |
| Income taxes | - 324.38 | - 303.86 | - 276.70 | - 202.32 | -19.17 |
| Net earnings | 1 150.08 | 1 077.33 | 981.03 | 717.33 | 67.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 513.82 | 1 427.17 | 1 310.92 | 862.08 | |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 1 513.82 | 1 427.17 | 1 310.92 | 862.08 | |
| Cash and bank deposits | 977.45 | 2 121.21 | 3 191.96 | 4 284.45 | 5 032.01 |
| Cash and cash equivalents | 977.45 | 2 121.21 | 3 191.96 | 4 284.45 | 5 032.01 |
| Balance sheet total (assets) | 2 491.27 | 3 548.38 | 4 502.88 | 5 146.52 | 5 032.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.00 | 0.00 | |||
| Retained earnings | 959.31 | 2 109.38 | 3 186.71 | 4 167.74 | 4 885.07 |
| Profit of the financial year | 1 150.08 | 1 077.33 | 981.03 | 717.33 | 67.98 |
| Shareholders equity total | 2 159.38 | 3 236.71 | 4 217.74 | 4 935.07 | 5 003.05 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 324.38 | 303.86 | 276.70 | 202.32 | 19.17 |
| Other non-interest bearing current liabilities | 7.50 | 7.81 | 8.44 | 9.13 | 9.79 |
| Current liabilities total | 331.88 | 311.67 | 285.14 | 211.45 | 28.96 |
| Balance sheet total (liabilities) | 2 491.27 | 3 548.38 | 4 502.88 | 5 146.52 | 5 032.01 |
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