K TORP EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 35843256
Restrup Engvej 37, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit142.43118.85142.62152.79144.67
Employee benefit expenses-60.80
Total depreciation-31.23-31.23-31.23-31.23-31.23
EBIT111.2087.61111.39121.5552.64
Other financial income0.090.39
Other financial expenses-18.47-18.10-16.97-15.53-14.28
Pre-tax profit92.7369.5194.42106.1138.75
Income taxes-20.39-15.29-23.33-23.20-8.37
Net earnings72.3454.2271.0982.9230.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 241.711 210.481 179.251 148.011 116.78
Tangible assets total1 241.711 210.481 179.251 148.011 116.78
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income7.284.572.232.262.58
Current other receivables1.21
Short term receivables total7.285.792.232.262.58
Cash and bank deposits13.98128.04205.25281.4867.18
Cash and cash equivalents13.98128.04205.25281.4867.18
Balance sheet total (assets)1 262.971 344.311 386.721 431.751 186.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00
Retained earnings397.23469.57523.79394.88477.80
Profit of the financial year72.3454.2271.0982.9230.38
Shareholders equity total519.57573.79644.88727.80558.18
Provisions26.0130.2737.1141.2345.35
Non-current loans from credit institutions628.24560.44525.85490.78
Non-current other liabilities594.57
Non-current deferred tax liabilities16.1311.0216.4819.074.25
Non-current liabilities total644.36605.59576.92544.92495.03
Current loans from credit institutions33.2233.6734.1334.5935.06
Current owed to group member11.5334.3616.7017.03
Short-term deferred tax liabilities22.7916.1311.04
Other non-interest bearing current liabilities5.5050.5065.9566.1852.91
Current liabilities total73.03134.65127.82117.8187.97
Balance sheet total (liabilities)1 262.971 344.311 386.721 431.751 186.53
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