KURT BEIER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36447575
Guldborgsundvej 5, 6705 Esbjerg Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 895.00 | 2 892.00 | 2 887.00 | 2 891.00 | 2 824.00 |
| Total depreciation | -1 706.00 | -1 748.00 | -1 767.00 | -1 768.00 | -1 772.00 |
| EBIT | 1 189.00 | 1 144.00 | 1 120.00 | 1 123.00 | 1 052.00 |
| Other financial expenses | -1 049.00 | - 560.00 | - 377.00 | - 496.00 | - 349.00 |
| Pre-tax profit | 140.00 | 584.00 | 743.00 | 627.00 | 703.00 |
| Income taxes | -71.00 | - 177.00 | -73.00 | - 139.00 | - 163.00 |
| Net earnings | 69.00 | 407.00 | 670.00 | 488.00 | 540.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 44 843.00 | 43 265.00 | 41 531.00 | 39 804.00 | 38 032.00 |
| Tangible assets total | 44 843.00 | 43 265.00 | 41 531.00 | 39 804.00 | 38 032.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 422.00 | 724.00 | |||
| Prepayments and accrued income | 7.00 | 5.00 | 21.00 | 14.00 | 15.00 |
| Short term receivables total | 7.00 | 5.00 | 21.00 | 1 436.00 | 739.00 |
| Cash and bank deposits | 134.00 | ||||
| Cash and cash equivalents | 134.00 | ||||
| Balance sheet total (assets) | 44 850.00 | 43 270.00 | 41 552.00 | 41 240.00 | 38 905.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 855.00 | 2 923.00 | 3 330.00 | 4 000.00 | 36 488.00 |
| Profit of the financial year | 69.00 | 407.00 | 670.00 | 488.00 | 540.00 |
| Shareholders equity total | 3 424.00 | 3 830.00 | 4 500.00 | 4 988.00 | 37 528.00 |
| Provisions | 692.00 | 869.00 | 847.00 | 842.00 | 841.00 |
| Non-current owed to group member | 32 000.00 | 32 000.00 | 32 000.00 | 32 000.00 | |
| Non-current liabilities total | 32 000.00 | 32 000.00 | 32 000.00 | 32 000.00 | |
| Current loans from credit institutions | 2 000.00 | 2 000.00 | 2 340.00 | 2 838.00 | |
| Current trade creditors | 489.00 | 211.00 | 19.00 | 52.00 | |
| Current owed to group member | 5 809.00 | 3 597.00 | 620.00 | ||
| Short-term deferred tax liabilities | 95.00 | 144.00 | 164.00 | ||
| Other non-interest bearing current liabilities | 436.00 | 763.00 | 1 131.00 | 376.00 | 372.00 |
| Current liabilities total | 8 734.00 | 6 571.00 | 4 205.00 | 3 410.00 | 536.00 |
| Balance sheet total (liabilities) | 44 850.00 | 43 270.00 | 41 552.00 | 41 240.00 | 38 905.00 |
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