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KMP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30907353
Kamgårdsvej 53, 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 400.84 | 611.59 | 577.34 | 622.25 | |
| External services | - 234.58 | - 430.70 | - 355.19 | - 192.79 | |
| Gross profit | 166.26 | 180.89 | 222.15 | 429.46 | |
| EBIT | 166.26 | 180.89 | 222.15 | 429.46 | |
| Other financial expenses | -1.23 | - 213.32 | - 152.59 | - 166.00 | - 155.73 |
| Pre-tax profit | -1.23 | -47.06 | 28.30 | 56.15 | 273.74 |
| Income taxes | -8.22 | 0.27 | -60.22 | ||
| Net earnings | -1.23 | -55.28 | 28.30 | 56.42 | 213.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 642.50 | 10 642.50 | 10 642.50 | 10 642.50 | |
| Tangible assets total | 10 642.50 | 10 642.50 | 10 642.50 | 10 642.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.75 | ||||
| Current other receivables | 500.00 | ||||
| Short term receivables total | 500.00 | 0.75 | |||
| Balance sheet total (assets) | 500.00 | 10 642.50 | 10 642.50 | 10 642.50 | 10 643.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 49.50 | 48.27 | -7.01 | 21.29 | 77.70 |
| Profit of the financial year | -1.23 | -55.28 | 28.30 | 56.42 | 213.51 |
| Shareholders equity total | 173.27 | 117.99 | 146.29 | 202.70 | 416.22 |
| Provisions | 8.22 | 8.22 | 7.96 | 31.98 | |
| Non-current loans from credit institutions | 249.28 | 6 663.94 | 6 415.16 | 6 166.81 | |
| Non-current other liabilities | -6 414.66 | ||||
| Non-current liabilities total | 249.28 | 249.28 | 6 415.16 | 6 166.81 | |
| Current loans from credit institutions | 8 601.92 | 2 012.68 | 1 867.94 | 1 951.04 | |
| Current trade creditors | 2.37 | ||||
| Current owed to group member | 326.51 | 1 520.64 | 1 664.81 | 1 978.21 | 1 884.49 |
| Short-term deferred tax liabilities | 0.21 | ||||
| Other non-interest bearing current liabilities | 144.45 | 6 561.22 | 170.54 | 190.34 | |
| Current liabilities total | 326.73 | 10 267.01 | 10 238.71 | 4 016.68 | 4 028.24 |
| Balance sheet total (liabilities) | 500.00 | 10 642.50 | 10 642.50 | 10 642.50 | 10 643.25 |
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