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Kjerumgaard Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 33767722
Østre Alle 28, 4200 Slagelse
jkj@webcompanies.dk
tel: 60605151
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.41 | 0.03 | 2.00 | 21.00 | 299.34 |
| Employee benefit expenses | -0.83 | ||||
| Total depreciation | -25.55 | -19.00 | -70.12 | ||
| EBIT | -65.78 | 0.03 | 2.00 | 2.00 | 229.21 |
| Other financial income | 1.42 | 0.00 | 0.02 | ||
| Other financial expenses | -0.80 | -0.00 | -1.00 | - 106.00 | -85.89 |
| Pre-tax profit | -65.16 | 0.03 | 1.00 | - 104.00 | 143.34 |
| Income taxes | 14.33 | -0.01 | 19.00 | -36.44 | |
| Net earnings | -50.83 | 0.03 | 1.00 | -85.00 | 106.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 675.00 | 2 041.00 | 5 102.19 | ||
| Advance payments and construction in progress | 1 097.00 | ||||
| Tangible assets total | 1 675.00 | 3 138.00 | 5 102.19 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 167.84 | ||||
| Current amounts owed by group member comp. | 72.21 | 0.06 | 74.00 | ||
| Prepayments and accrued income | 5.41 | ||||
| Current other receivables | 6.45 | 0.00 | 4.00 | 19.00 | 0.96 |
| Current deferred tax assets | 8.71 | 0.01 | 19.00 | 18.96 | |
| Short term receivables total | 87.37 | 0.07 | 78.00 | 38.00 | 193.17 |
| Cash and bank deposits | 63.96 | 0.10 | 18.00 | 10.53 | |
| Cash and cash equivalents | 63.96 | 0.10 | 18.00 | 10.53 | |
| Balance sheet total (assets) | 151.33 | 0.18 | 1 753.00 | 3 194.00 | 5 305.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 0.08 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 51.38 | 0.00 | 26.00 | 3 028.00 | 2 942.61 |
| Profit of the financial year | -50.83 | 0.03 | 1.00 | -85.00 | 106.90 |
| Shareholders equity total | 80.55 | 0.11 | 107.00 | 3 023.00 | 3 129.51 |
| Provisions | 9.07 | ||||
| Non-current deferred tax liabilities | 0.01 | 27.37 | |||
| Non-current liabilities total | 0.01 | 27.37 | |||
| Current owed to participating | 1 443.00 | 35.00 | 58.99 | ||
| Current owed to group member | 134.00 | 124.00 | 2 064.01 | ||
| Short-term deferred tax liabilities | 8.18 | 8.00 | |||
| Other non-interest bearing current liabilities | 62.60 | 0.06 | 61.00 | 12.00 | 16.92 |
| Current liabilities total | 70.78 | 0.06 | 1 646.00 | 171.00 | 2 139.93 |
| Balance sheet total (liabilities) | 151.33 | 0.18 | 1 753.00 | 3 194.00 | 5 305.89 |
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