Ejendomsselskabet Klostermuren ApS — Credit Rating and Financial Key Figures
CVR number: 39146746
Kajerødvej 42 B, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.55 | 19.38 | 17.46 | 18.44 | 18.24 |
| EBIT | 19.55 | 19.38 | 17.46 | 18.44 | 18.24 |
| Other financial income | 1.96 | 2.25 | 2.56 | 2.58 | 3.93 |
| Other financial expenses | -0.32 | -0.03 | -0.10 | -0.20 | 0.00 |
| Pre-tax profit | 21.19 | 21.59 | 19.92 | 20.81 | 22.17 |
| Income taxes | -4.73 | -4.75 | -4.40 | -4.62 | -4.82 |
| Net earnings | 16.46 | 16.84 | 15.52 | 16.19 | 17.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 118.10 | 135.05 | 150.82 | 167.64 | 185.19 |
| Short term receivables total | 118.10 | 135.05 | 150.82 | 167.64 | 185.19 |
| Balance sheet total (assets) | 118.10 | 135.05 | 150.82 | 167.64 | 185.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 33.25 | 49.71 | 66.55 | 82.07 | 98.26 |
| Profit of the financial year | 16.46 | 16.84 | 15.52 | 16.19 | 17.35 |
| Shareholders equity total | 109.71 | 126.55 | 142.07 | 158.26 | 175.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.45 | 5.63 | 6.25 | 6.56 | 6.76 |
| Short-term deferred tax liabilities | 2.94 | 2.87 | 2.50 | 2.82 | 2.82 |
| Current liabilities total | 8.39 | 8.50 | 8.75 | 9.38 | 9.58 |
| Balance sheet total (liabilities) | 118.10 | 135.05 | 150.82 | 167.64 | 185.19 |
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