KK Ejendomme Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 42329584
Miravej 14, 7100 Vejle
tel: 23305608
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 308.53 | 318.53 | 223.91 | 310.81 |
| Total depreciation | -50.64 | -46.75 | -46.75 | -46.75 |
| EBIT | 257.88 | 271.78 | 177.16 | 264.06 |
| Other financial income | 4.16 | 4.57 | 4.93 | 6.07 |
| Other financial expenses | - 139.89 | -85.88 | -80.98 | -75.97 |
| Pre-tax profit | 122.16 | 190.47 | 101.12 | 194.17 |
| Income taxes | -33.26 | -41.90 | -53.96 | -53.02 |
| Net earnings | 88.90 | 148.57 | 47.16 | 141.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 174.04 | 5 127.29 | 5 080.55 | 5 033.80 |
| Tangible assets total | 5 174.04 | 5 127.29 | 5 080.55 | 5 033.80 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.90 | 0.07 | ||
| Current deferred tax assets | 11.14 | 21.43 | 0.51 | |
| Short term receivables total | 11.14 | 22.32 | 0.07 | 0.51 |
| Cash and bank deposits | 135.76 | 186.68 | 128.43 | 182.75 |
| Cash and cash equivalents | 135.76 | 186.68 | 128.43 | 182.75 |
| Balance sheet total (assets) | 5 320.94 | 5 336.29 | 5 209.05 | 5 217.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 88.90 | 237.47 | 284.63 | |
| Profit of the financial year | 88.90 | 148.57 | 47.16 | 141.15 |
| Shareholders equity total | 128.90 | 277.47 | 324.63 | 465.78 |
| Non-current loans from credit institutions | 3 357.74 | 3 185.33 | 2 992.55 | 2 809.56 |
| Non-current owed to group member | 1 525.06 | 1 547.94 | 1 571.22 | 1 594.79 |
| Non-current deferred tax liabilities | 52.18 | 21.54 | 41.02 | |
| Non-current liabilities total | 4 882.80 | 4 785.46 | 4 585.31 | 4 445.37 |
| Current loans from credit institutions | 163.80 | 167.94 | 188.00 | 193.50 |
| Advances received | 7.80 | 8.20 | 8.20 | |
| Current trade creditors | 13.13 | 13.13 | 13.13 | 13.13 |
| Short-term deferred tax liabilities | 44.40 | |||
| Other non-interest bearing current liabilities | 87.91 | 84.50 | 89.78 | 91.09 |
| Current liabilities total | 309.24 | 273.36 | 299.11 | 305.92 |
| Balance sheet total (liabilities) | 5 320.94 | 5 336.29 | 5 209.05 | 5 217.07 |
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