Kalkenbjerg Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42421588
Vedbølvej 5, Vedbøl 6500 Vojens
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -21.18 | 34.81 | 50.75 |
Total depreciation | -6.24 | -4.98 | -5.70 |
EBIT | -27.43 | 29.83 | 45.06 |
Other financial expenses | -33.14 | -39.78 | -30.34 |
Pre-tax profit | -60.56 | -9.95 | 14.71 |
Income taxes | 11.95 | -3.82 | -1.87 |
Net earnings | -48.61 | -13.77 | 12.84 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 777.41 | 772.43 | 785.45 |
Tangible assets total | 777.41 | 772.43 | 785.45 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 11.95 | 8.13 | 6.26 |
Short term receivables total | 11.95 | 8.13 | 6.26 |
Cash and bank deposits | 567.70 | 363.91 | 53.26 |
Cash and cash equivalents | 567.70 | 363.91 | 53.26 |
Balance sheet total (assets) | 1 357.06 | 1 144.47 | 844.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -48.61 | 237.62 | |
Profit of the financial year | -48.61 | -13.77 | 12.84 |
Shareholders equity total | -8.61 | -22.38 | 290.46 |
Non-current loans from credit institutions | 531.59 | 520.67 | 511.50 |
Non-current liabilities total | 531.59 | 520.67 | 511.50 |
Current loans from credit institutions | 20.23 | 12.83 | 10.64 |
Advances received | 0.70 | ||
Current trade creditors | 7.25 | 7.25 | 7.25 |
Current owed to group member | 787.10 | 606.60 | 2.12 |
Other non-interest bearing current liabilities | 19.50 | 19.50 | 22.30 |
Current liabilities total | 834.08 | 646.18 | 43.01 |
Balance sheet total (liabilities) | 1 357.06 | 1 144.47 | 844.96 |
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