Kummerfeldt Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39355647
Præstegårdsvej 9, Fole 6510 Gram
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.28 | 20.15 | -12.82 | 17.81 | 15.11 |
| Total depreciation | -3.07 | -3.36 | -3.36 | -3.36 | - 142.04 |
| EBIT | 13.21 | 16.80 | -16.18 | 14.46 | 157.14 |
| Other financial expenses | -10.48 | -5.15 | -9.69 | -8.91 | -9.29 |
| Pre-tax profit | 2.73 | 11.65 | -25.87 | 5.55 | 147.85 |
| Income taxes | -1.28 | -3.30 | 7.07 | -1.22 | -30.32 |
| Net earnings | 1.45 | 8.35 | -18.80 | 4.33 | 117.54 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 598.55 | 640.49 | 661.32 | 657.96 | |
| Tangible assets total | 598.55 | 640.49 | 661.32 | 657.96 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.40 | 789.25 | |||
| Current deferred tax assets | 7.07 | 10.97 | |||
| Short term receivables total | 5.40 | 7.07 | 10.97 | 789.25 | |
| Balance sheet total (assets) | 603.95 | 640.49 | 668.39 | 668.93 | 789.25 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.36 | ||||
| Retained earnings | -0.36 | 11.45 | 19.80 | 1.00 | 5.33 |
| Profit of the financial year | 1.45 | 8.35 | -18.80 | 4.33 | 117.54 |
| Shareholders equity total | 1.45 | 59.80 | 41.00 | 45.33 | 162.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 306.22 | 182.39 | 228.73 | 227.61 | 212.80 |
| Current trade creditors | 5.00 | 5.00 | 7.66 | 5.00 | 13.12 |
| Current owed to participating | 275.00 | ||||
| Short-term deferred tax liabilities | 1.28 | 3.30 | 24.46 | ||
| Other non-interest bearing current liabilities | 15.00 | 390.00 | 391.00 | 391.00 | 376.00 |
| Current liabilities total | 602.50 | 580.69 | 627.39 | 623.61 | 626.38 |
| Balance sheet total (liabilities) | 603.95 | 640.49 | 668.39 | 668.93 | 789.25 |
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