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Kammerslusen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37063789
Dagmarsgade 14, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 125.78 | 182.33 | 283.97 | 157.54 | 173.19 |
| Total depreciation | - 125.74 | - 140.37 | - 142.00 | - 144.37 | - 158.45 |
| EBIT | - 251.52 | 41.96 | 141.97 | 13.17 | 14.74 |
| Other financial income | 0.36 | 4.55 | 0.62 | ||
| Other financial expenses | -77.85 | -31.55 | -24.55 | -46.20 | -48.18 |
| Pre-tax profit | - 329.38 | 10.40 | 117.78 | -28.47 | -32.82 |
| Income taxes | 72.85 | -2.82 | -25.90 | 0.85 | 7.14 |
| Net earnings | - 256.53 | 7.58 | 91.88 | -27.62 | -25.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 111.95 | 3 971.58 | 3 870.31 | ||
| Buildings | 3 903.93 | 3 955.48 | |||
| Tangible assets total | 4 111.95 | 3 971.58 | 3 870.31 | 3 903.93 | 3 955.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.19 | 201.88 | 136.88 | ||
| Prepayments and accrued income | 4.03 | 2.23 | 4.05 | 4.17 | 4.38 |
| Current other receivables | 9.27 | ||||
| Current deferred tax assets | 184.85 | 86.04 | 43.65 | 56.97 | 66.78 |
| Short term receivables total | 206.07 | 88.27 | 249.57 | 207.29 | 71.17 |
| Cash and bank deposits | 386.84 | 536.38 | 382.69 | 127.26 | 208.85 |
| Cash and cash equivalents | 386.84 | 536.38 | 382.69 | 127.26 | 208.85 |
| Balance sheet total (assets) | 4 704.86 | 4 596.23 | 4 502.56 | 4 238.48 | 4 235.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 032.34 | 2 775.82 | 2 783.39 | 2 875.28 | 2 847.66 |
| Profit of the financial year | - 256.53 | 7.58 | 91.88 | -27.62 | -25.68 |
| Shareholders equity total | 2 825.82 | 2 833.39 | 2 925.28 | 2 897.66 | 2 871.97 |
| Provisions | 13.94 | 73.58 | |||
| Non-current loans from credit institutions | 1 094.34 | 936.93 | 791.88 | 658.73 | 519.51 |
| Non-current liabilities total | 1 094.34 | 936.93 | 791.88 | 658.73 | 519.51 |
| Current loans from credit institutions | 135.81 | 146.78 | 145.87 | 133.50 | 138.20 |
| Current trade creditors | 37.19 | 55.94 | 16.80 | 25.97 | 19.65 |
| Current owed to participating | 23.83 | 35.43 | 10.13 | 18.80 | 26.07 |
| Current owed to group member | 227.44 | 237.33 | 236.63 | 239.89 | 274.94 |
| Other non-interest bearing current liabilities | 360.44 | 350.43 | 375.98 | 250.00 | 311.56 |
| Current liabilities total | 784.71 | 825.91 | 785.41 | 668.16 | 770.43 |
| Balance sheet total (liabilities) | 4 704.86 | 4 596.23 | 4 502.56 | 4 238.48 | 4 235.49 |
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