Kjerumgaard Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 33767722
Østre Alle 28 B, 4200 Slagelse
jkj@webcompanies.dk
tel: 60605151
www.fakturaimport.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 38.39 | -39.41 | 0.03 | 2.00 | 21.52 |
Employee benefit expenses | -0.83 | ||||
Total depreciation | -51.09 | -25.55 | -19.10 | ||
EBIT | -12.70 | -65.78 | 0.03 | 2.00 | 2.42 |
Other financial income | 1.42 | 0.00 | 0.04 | ||
Other financial expenses | -1.22 | -0.80 | -0.00 | -1.00 | - 105.90 |
Pre-tax profit | -13.93 | -65.16 | 0.03 | 1.00 | - 103.44 |
Income taxes | 3.06 | 14.33 | -0.01 | 18.55 | |
Net earnings | -10.86 | -50.83 | 0.03 | 1.00 | -84.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 25.55 | ||||
Intangible assets total | 25.55 | ||||
Land and waters | 1 675.00 | 2 041.50 | |||
Advance payments and construction in progress | 1 097.10 | ||||
Tangible assets total | 1 675.00 | 3 138.60 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 6.20 | ||||
Current amounts owed by group member comp. | 72.21 | 0.06 | 74.00 | ||
Current other receivables | 2.25 | 6.45 | 0.00 | 4.00 | 19.38 |
Current deferred tax assets | 8.71 | 0.01 | 18.55 | ||
Short term receivables total | 8.45 | 87.37 | 0.07 | 78.00 | 37.94 |
Cash and bank deposits | 201.90 | 63.96 | 0.10 | 17.76 | |
Cash and cash equivalents | 201.90 | 63.96 | 0.10 | 17.76 | |
Balance sheet total (assets) | 235.89 | 151.33 | 0.18 | 1 753.00 | 3 194.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 0.08 | 80.00 | 80.00 |
Retained earnings | 62.24 | 51.38 | 0.00 | 26.00 | 3 027.50 |
Profit of the financial year | -10.86 | -50.83 | 0.03 | 1.00 | -84.89 |
Shareholders equity total | 131.38 | 80.55 | 0.11 | 107.00 | 3 022.61 |
Provisions | 5.62 | ||||
Non-current deferred tax liabilities | 8.18 | 0.01 | |||
Non-current liabilities total | 8.18 | 0.01 | |||
Current trade creditors | 12.60 | ||||
Current owed to participating | 1 443.00 | 34.74 | |||
Current owed to group member | 9.53 | 134.00 | 124.35 | ||
Short-term deferred tax liabilities | 14.67 | 8.18 | 8.00 | ||
Other non-interest bearing current liabilities | 53.91 | 62.60 | 0.06 | 61.00 | 12.60 |
Current liabilities total | 90.72 | 70.78 | 0.06 | 1 646.00 | 171.69 |
Balance sheet total (liabilities) | 235.89 | 151.33 | 0.18 | 1 753.00 | 3 194.30 |
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