KJØBENHAVNSKE EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 81267618
Egholmvej 1, 2720 Vanløse
henrik53wj@gmail.com
tel: 51500534

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-73.28- 120.90-24.71-10.51-11.96
EBIT-73.28- 120.90-24.71-10.51-11.96
Other financial income332.46431.463.76637.76
Other financial expenses- 379.59-66.19
Net income from associates (fin.)111.5258.5044.18-30.18-17.75
Pre-tax profit370.70369.06- 360.12- 103.11608.05
Income taxes-57.02-50.73-40.49
Net earnings313.68318.33- 360.12- 103.11567.56

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests302.50361.00405.18375.00357.26
Investments total302.50361.00405.18375.00357.26
Non-current loans receivable875.00875.001 174.881 341.551 341.55
Long term receivables total875.00875.001 174.881 341.551 341.55
Inventories total
Current deferred tax assets22.2022.70
Short term receivables total22.2022.70
Other current investments3 569.354 408.023 601.791 173.001 912.11
Cash and bank deposits29.1721.8318.02108.106.88
Cash and cash equivalents3 598.514 429.853 619.801 281.101 918.99
Balance sheet total (assets)4 776.015 665.855 222.063 020.353 617.79

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Other reserves3.8162.31106.4976.3158.56
Retained earnings1 543.761 798.942 073.101 743.151 657.78
Profit of the financial year313.68318.33- 360.12- 103.11567.56
Shareholders equity total2 061.252 379.592 019.461 916.352 483.91
Capital loans1 056.001 152.00
Non-current other liabilities1 808.001 104.001 104.00
Non-current liabilities total1 056.001 152.001 808.001 104.001 104.00
Current owed to participating1 808.001 104.001 104.00
Short-term deferred tax liabilities45.7130.32
Other non-interest bearing current liabilities1 613.062 103.95- 413.40-1 074.11
Current liabilities total1 658.762 134.271 394.601 104.0029.89
Balance sheet total (liabilities)4 776.015 665.855 222.064 124.353 617.79
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