KAR EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33752415
Nefgårdvej 9, Taps 6070 Christiansfeld
karejendomme@gmail.com
tel: 40332920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.75 | 21.85 | -6.58 | -4.39 | 100.91 |
| EBIT | 26.75 | 21.85 | -6.58 | -4.39 | 100.91 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -6.45 | -0.26 | -1.57 | -12.51 | |
| Pre-tax profit | 20.30 | 21.59 | -8.14 | -4.35 | 88.40 |
| Income taxes | -4.75 | -1.12 | -16.98 | ||
| Net earnings | 15.55 | 20.47 | -8.14 | -4.35 | 71.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 250.00 | 387.59 | 387.59 | 851.10 | 1 854.75 |
| Tangible assets total | 250.00 | 387.59 | 387.59 | 851.10 | 1 854.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.44 | 5.44 | 6.45 | 39.76 | |
| Current owed by particip. interest comp. | 15.52 | ||||
| Current other receivables | 39.72 | 40.14 | |||
| Current deferred tax assets | 1.27 | ||||
| Short term receivables total | 15.52 | 46.43 | 45.58 | 6.45 | 39.76 |
| Cash and bank deposits | 15.88 | 24.33 | 68.85 | 42.22 | |
| Cash and cash equivalents | 15.88 | 24.33 | 68.85 | 42.22 | |
| Balance sheet total (assets) | 281.40 | 458.35 | 502.02 | 899.77 | 1 894.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | 145.10 | 160.65 | 181.12 | 172.98 | 168.63 |
| Profit of the financial year | 15.55 | 20.47 | -8.14 | -4.35 | 71.42 |
| Shareholders equity total | 280.65 | 301.12 | 292.98 | 288.63 | 360.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 454.35 | ||||
| Current trade creditors | 0.10 | 1.19 | 0.71 | 35.16 | |
| Current owed to participating | 153.71 | 207.85 | 414.91 | 422.38 | |
| Current owed to group member | 195.00 | 595.00 | |||
| Short-term deferred tax liabilities | 0.75 | 16.98 | |||
| Other non-interest bearing current liabilities | 3.42 | 0.52 | 10.60 | ||
| Current liabilities total | 0.75 | 157.22 | 209.04 | 611.14 | 1 534.47 |
| Balance sheet total (liabilities) | 281.40 | 458.35 | 502.02 | 899.77 | 1 894.52 |
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