KS Ejendomme Holbæk ApS — Credit Rating and Financial Key Figures
CVR number: 42807362
Kirsebærdraget 26, 4300 Holbæk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -50.76 | -65.45 | 136.14 |
| Total depreciation | -69.68 | - 100.87 | - 136.38 |
| EBIT | - 120.44 | - 166.32 | -0.23 |
| Other financial income | 0.14 | 0.32 | |
| Other financial expenses | -0.34 | -0.01 | -1.30 |
| Pre-tax profit | - 120.78 | - 166.19 | -1.22 |
| Net earnings | - 120.78 | - 166.19 | -1.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 766.36 | 5 261.59 | 5 112.06 |
| Tangible assets total | 3 766.36 | 5 261.59 | 5 112.06 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.15 | ||
| Short term receivables total | 0.15 | ||
| Cash and bank deposits | 29.89 | 31.18 | 222.73 |
| Cash and cash equivalents | 29.89 | 31.18 | 222.73 |
| Balance sheet total (assets) | 3 796.26 | 5 292.77 | 5 334.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.50 | 40.50 |
| Share premium account | 5 499.50 | 5 499.50 | |
| Retained earnings | - 120.78 | - 286.98 | |
| Profit of the financial year | - 120.78 | - 166.19 | -1.22 |
| Shareholders equity total | -80.78 | 5 253.02 | 5 251.80 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 3 877.04 | 39.75 | 83.13 |
| Current liabilities total | 3 877.04 | 39.75 | 83.13 |
| Balance sheet total (liabilities) | 3 796.26 | 5 292.77 | 5 334.94 |
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