Ejendomsselskabet Kaj Munks Vej A/S — Credit Rating and Financial Key Figures
CVR number: 39291193
Marselisborg Havnevej 52, 8000 Aarhus C
post@actus.as
tel: 70223900
https://www.actus.as/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 705.35 | 2 888.63 | 2 914.29 | 3 117.11 | 3 123.38 |
| Change in stocks | 3 315.28 | 1 207.31 | 2 580.43 | ||
| External services | -1 459.11 | -2 588.35 | -1 367.11 | -1 210.05 | -1 226.38 |
| Gross profit | 4 561.52 | 1 507.59 | 4 127.61 | 1 907.05 | 1 897.01 |
| EBIT | 4 561.52 | 1 507.59 | 4 127.61 | 1 907.05 | 1 897.01 |
| Other financial income | 0.20 | 19.49 | 18.19 | 13.45 | |
| Other financial expenses | - 564.55 | - 762.17 | - 771.77 | -1 085.33 | -1 125.45 |
| Pre-tax profit | 3 997.18 | 745.42 | 3 375.33 | 839.91 | 785.00 |
| Income taxes | - 879.38 | - 164.00 | - 742.85 | - 184.02 | - 172.92 |
| Net earnings | 3 117.81 | 581.42 | 2 632.48 | 655.89 | 612.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56 000.00 | 61 700.00 | 62 300.00 | 62 300.00 | 62 300.00 |
| Tangible assets total | 56 000.00 | 61 700.00 | 62 300.00 | 62 300.00 | 62 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.33 | 3.92 | 10.12 | 40.65 | 48.72 |
| Current amounts owed by group member comp. | 296.93 | 435.55 | 541.24 | 75.45 | |
| Prepayments and accrued income | 4.88 | 6.01 | 6.19 | 0.24 | |
| Current other receivables | 49.97 | 81.89 | 16.93 | 4.83 | |
| Short term receivables total | 354.11 | 527.37 | 574.47 | 116.34 | 53.55 |
| Cash and bank deposits | 91.99 | 708.19 | 312.94 | 553.57 | |
| Cash and cash equivalents | 91.99 | 708.19 | 312.94 | 553.57 | |
| Balance sheet total (assets) | 56 354.11 | 62 319.36 | 63 582.66 | 62 729.28 | 62 907.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 110.00 | ||||
| Retained earnings | 12 782.89 | 15 900.69 | 12 372.11 | 18 014.60 | 18 670.49 |
| Profit of the financial year | 3 117.81 | 581.42 | 2 632.48 | 655.89 | 612.08 |
| Shareholders equity total | 16 400.69 | 16 982.11 | 19 614.60 | 19 170.49 | 19 782.57 |
| Provisions | 1 617.00 | 1 781.00 | 2 474.00 | 2 499.00 | 2 525.00 |
| Capital loans | 1 000.00 | 1 000.00 | |||
| Non-current loans from credit institutions | 35 479.06 | 35 336.19 | 39 691.38 | 39 242.55 | 38 788.60 |
| Non-current liabilities total | 36 479.06 | 36 336.19 | 39 691.38 | 39 242.55 | 38 788.60 |
| Current loans from credit institutions | 301.39 | 248.12 | 443.83 | 448.83 | 453.95 |
| Advances received | 369.61 | 365.72 | 347.44 | 288.53 | 244.97 |
| Current trade creditors | 161.68 | 194.38 | 103.77 | 71.59 | 86.09 |
| Current owed to group member | 51.69 | ||||
| Short-term deferred tax liabilities | 96.38 | 49.85 | 159.02 | 146.92 | |
| Other non-interest bearing current liabilities | 928.30 | 6 411.84 | 857.79 | 849.27 | 827.33 |
| Current liabilities total | 1 857.37 | 7 220.06 | 1 802.68 | 1 817.23 | 1 810.95 |
| Balance sheet total (liabilities) | 56 354.11 | 62 319.36 | 63 582.66 | 62 729.28 | 62 907.13 |
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