EJENDOMSSELSKABET KLARUPVEJ 52 ApS — Credit Rating and Financial Key Figures
CVR number: 20815302
Klarupvej 52, 9270 Klarup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 622.37 | 1 722.08 | 1 476.19 | 1 672.36 | 1 591.88 |
| Reduction in value of non-current assets | - 473.99 | - 590.12 | - 400.00 | - 300.00 | 150.00 |
| EBIT | 1 148.38 | 1 131.96 | 1 076.19 | 1 372.36 | 1 741.88 |
| Other financial income | 6.57 | 0.01 | |||
| Other financial expenses | - 428.30 | - 333.01 | - 257.80 | - 363.16 | - 678.16 |
| Pre-tax profit | 726.65 | 798.94 | 818.40 | 1 009.21 | 1 063.73 |
| Income taxes | - 160.07 | - 175.82 | - 180.19 | - 222.89 | - 231.06 |
| Net earnings | 566.58 | 623.13 | 638.20 | 786.32 | 832.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 650.00 | 25 100.00 | 24 700.00 | 24 400.00 | 24 550.00 |
| Tangible assets total | 25 650.00 | 25 100.00 | 24 700.00 | 24 400.00 | 24 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 30.42 | 47.16 | |||
| Current other receivables | 13.50 | 13.50 | 13.50 | ||
| Short term receivables total | 13.50 | 13.50 | 13.50 | 30.42 | 47.16 |
| Balance sheet total (assets) | 25 663.50 | 25 113.50 | 24 713.50 | 24 430.42 | 24 597.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 493.28 | 4 059.86 | 4 682.99 | 5 321.19 | 6 107.51 |
| Profit of the financial year | 566.58 | 623.13 | 638.20 | 786.32 | 832.67 |
| Shareholders equity total | 4 184.86 | 4 807.99 | 5 446.19 | 6 232.51 | 7 065.18 |
| Provisions | 2 168.24 | 2 344.05 | 2 524.25 | 2 498.06 | 2 557.83 |
| Non-current loans from credit institutions | 15 743.84 | 14 510.30 | 12 265.82 | 12 539.42 | 12 674.08 |
| Non-current liabilities total | 15 743.84 | 14 510.30 | 12 265.82 | 12 539.42 | 12 674.08 |
| Current loans from credit institutions | 1 169.35 | 885.92 | 1 711.03 | 1 729.00 | 816.85 |
| Current trade creditors | 15.46 | 16.57 | 5.32 | 0.01 | 49.32 |
| Current owed to group member | 792.00 | 971.00 | 1 174.00 | 25.00 | 117.00 |
| Short-term deferred tax liabilities | 249.08 | 174.26 | |||
| Other non-interest bearing current liabilities | 1 589.76 | 1 577.67 | 1 586.90 | 1 149.34 | 1 142.65 |
| Accruals and deferred income | 8.00 | ||||
| Current liabilities total | 3 566.57 | 3 451.16 | 4 477.24 | 3 160.43 | 2 300.08 |
| Balance sheet total (liabilities) | 25 663.50 | 25 113.50 | 24 713.50 | 24 430.42 | 24 597.16 |
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