K & J EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29777667
Hasselbakken 102, Mørkholt 7080 Børkop
kdl.larsen@hotmail.com
tel: 75866745
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 790.66 | 787.72 | 812.49 | 1 058.60 | 1 371.83 |
| Employee benefit expenses | -35.23 | - 123.32 | - 163.74 | - 319.36 | - 257.62 |
| Total depreciation | - 146.05 | - 146.71 | - 148.35 | - 148.35 | - 146.46 |
| EBIT | 609.39 | 517.69 | 500.40 | 590.89 | 967.75 |
| Other financial income | 1.60 | 4.31 | 141.55 | ||
| Other financial expenses | - 185.28 | - 181.91 | - 216.69 | - 321.23 | - 340.27 |
| Pre-tax profit | 424.11 | 335.77 | 285.32 | 273.97 | 769.03 |
| Income taxes | - 101.44 | -81.07 | -70.05 | -68.24 | -80.31 |
| Net earnings | 322.67 | 254.70 | 215.27 | 205.72 | 688.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 447.78 | 10 341.93 | 10 193.59 | 7 841.81 | |
| Buildings | 10 594.49 | ||||
| Tangible assets total | 10 594.49 | 10 447.78 | 10 341.93 | 10 193.59 | 7 841.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 187.50 | 34.30 | 0.06 | ||
| Current other receivables | 4.43 | 54.60 | 58.42 | 18.12 | |
| Short term receivables total | 191.93 | 54.60 | 92.72 | 18.18 | |
| Cash and bank deposits | 611.55 | 248.89 | 476.75 | 65.18 | 2 740.65 |
| Cash and cash equivalents | 611.55 | 248.89 | 476.75 | 65.18 | 2 740.65 |
| Balance sheet total (assets) | 11 397.98 | 10 696.67 | 10 873.28 | 10 351.48 | 10 600.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 693.17 | 1 015.84 | 1 270.54 | 1 485.81 | 1 691.54 |
| Profit of the financial year | 322.67 | 254.70 | 215.27 | 205.72 | 688.72 |
| Shareholders equity total | 1 140.84 | 1 395.54 | 1 610.81 | 1 816.54 | 2 505.25 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 6 179.19 | 5 945.39 | 5 756.48 | 5 578.96 | 3 947.96 |
| Non-current liabilities total | 6 179.19 | 5 945.39 | 5 756.48 | 5 578.96 | 3 947.96 |
| Current loans from credit institutions | 232.97 | 235.34 | 197.93 | 186.92 | 1 493.20 |
| Advances received | 6.70 | ||||
| Current trade creditors | 19.14 | 42.50 | 25.90 | 19.22 | 155.19 |
| Current owed to participating | 44.04 | 2 231.53 | 1 912.98 | 1 090.79 | 397.93 |
| Current owed to group member | 442.27 | 101.95 | 650.74 | 913.53 | 1 193.84 |
| Short-term deferred tax liabilities | 101.44 | 81.07 | 70.05 | 68.24 | 80.31 |
| Other non-interest bearing current liabilities | 3 231.38 | 663.34 | 629.87 | 647.13 | 801.90 |
| Accruals and deferred income | 18.50 | 30.16 | 25.05 | ||
| Current liabilities total | 4 077.94 | 3 355.73 | 3 505.99 | 2 955.99 | 4 147.43 |
| Balance sheet total (liabilities) | 11 397.98 | 10 696.67 | 10 873.28 | 10 351.48 | 10 600.64 |
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