KJØBENHAVNSKE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 81267618
Egholmvej 1, 2720 Vanløse
henrik53wj@gmail.com
tel: 51500534
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 120.90 | -24.71 | -10.51 | -11.96 | -12.05 |
| Employee benefit expenses | -7.60 | ||||
| EBIT | - 120.90 | -24.71 | -10.51 | -11.96 | -19.65 |
| Other financial income | 431.46 | 3.76 | 637.76 | 136.96 | |
| Other financial expenses | - 379.59 | -66.19 | -17.75 | -28.48 | |
| Net income from associates (fin.) | 58.50 | 44.18 | -30.18 | ||
| Pre-tax profit | 369.06 | - 360.12 | - 103.11 | 608.05 | 88.83 |
| Income taxes | -50.73 | -40.49 | -25.81 | ||
| Net earnings | 318.33 | - 360.12 | - 103.11 | 567.56 | 63.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 361.00 | 405.18 | 375.00 | ||
| Investments total | 361.00 | 405.18 | 375.00 | ||
| Non-current loans receivable | 875.00 | 1 174.88 | 1 341.55 | 3 610.91 | 3 420.77 |
| Long term receivables total | 875.00 | 1 174.88 | 1 341.55 | 3 610.91 | 3 420.77 |
| Inventories total | |||||
| Current other receivables | 100.00 | ||||
| Current deferred tax assets | 22.20 | 22.70 | |||
| Short term receivables total | 22.20 | 22.70 | 100.00 | ||
| Other current investments | 4 408.02 | 3 601.79 | 1 173.00 | ||
| Cash and bank deposits | 21.83 | 18.02 | 108.10 | 6.88 | 32.43 |
| Cash and cash equivalents | 4 429.85 | 3 619.80 | 1 281.10 | 6.88 | 32.43 |
| Balance sheet total (assets) | 5 665.85 | 5 222.06 | 3 020.35 | 3 617.79 | 3 553.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 62.31 | 106.49 | 76.31 | 58.56 | 30.09 |
| Retained earnings | 1 798.94 | 2 073.10 | 1 743.15 | 1 657.78 | 2 087.15 |
| Profit of the financial year | 318.33 | - 360.12 | - 103.11 | 567.56 | 63.02 |
| Shareholders equity total | 2 379.59 | 2 019.46 | 1 916.35 | 2 483.91 | 2 380.26 |
| Capital loans | 1 152.00 | ||||
| Non-current other liabilities | 1 808.00 | 1 104.00 | |||
| Non-current liabilities total | 1 152.00 | 1 808.00 | 1 104.00 | ||
| Current owed to participating | 1 808.00 | 1 104.00 | 1 104.00 | 1 152.00 | |
| Short-term deferred tax liabilities | 30.32 | 29.89 | 20.95 | ||
| Other non-interest bearing current liabilities | 2 103.95 | - 413.40 | |||
| Current liabilities total | 2 134.27 | 1 394.60 | 1 104.00 | 1 133.89 | 1 172.95 |
| Balance sheet total (liabilities) | 5 665.85 | 5 222.06 | 4 124.35 | 3 617.79 | 3 553.21 |
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