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KILLERUPGADE 16 ApS — Credit Rating and Financial Key Figures
CVR number: 36074884
Banevænget 10, Næsby 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 119.37 | 1 347.36 | 865.85 | 1 456.66 | 1 935.61 |
| Reduction in value of non-current assets | 68.66 | -44.00 | 215.11 | ||
| EBIT | 1 119.37 | 1 347.36 | 934.50 | 1 412.66 | 2 150.72 |
| Other financial income | 14.26 | 27.88 | 27.88 | 29.56 | 29.00 |
| Other financial expenses | - 556.13 | - 524.51 | - 715.27 | -1 006.17 | -1 203.82 |
| Net income from associates (fin.) | 1.69 | 195.21 | 422.42 | 231.78 | 236.82 |
| Pre-tax profit | 579.19 | 1 045.93 | 669.53 | 667.83 | 1 212.71 |
| Income taxes | - 129.65 | - 186.63 | -69.47 | -79.35 | - 198.51 |
| Net earnings | 449.54 | 859.31 | 600.06 | 588.47 | 1 014.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 202.06 | 30 161.34 | 30 230.00 | 30 186.00 | 38 300.00 |
| Advance payments and construction in progress | 6 092.70 | ||||
| Tangible assets total | 30 202.06 | 30 161.34 | 30 230.00 | 36 278.70 | 38 300.00 |
| Holdings in group member companies | 2 710.60 | 2 905.81 | 3 328.23 | 3 560.01 | 3 796.83 |
| Investments total | 2 710.60 | 2 928.31 | 3 350.73 | 3 586.48 | 3 823.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.25 | ||||
| Current amounts owed by group member comp. | 1 393.83 | 1 479.14 | 1 616.14 | ||
| Current other receivables | 12.62 | 1 421.70 | 1 449.58 | 176.12 | 84.00 |
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 1 406.44 | 1 421.70 | 1 465.58 | 1 655.26 | 1 741.38 |
| Balance sheet total (assets) | 34 319.11 | 34 511.35 | 35 046.31 | 41 520.44 | 43 864.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 100.82 | 3 248.25 | 3 480.02 | 3 716.84 | |
| Retained earnings | 3 043.76 | 392.48 | 1 104.36 | 1 472.66 | 1 824.32 |
| Profit of the financial year | 449.54 | 859.31 | 600.06 | 588.47 | 1 014.21 |
| Shareholders equity total | 3 543.31 | 4 402.61 | 5 002.68 | 5 591.15 | 6 605.36 |
| Provisions | 252.46 | 252.46 | 267.56 | 257.88 | 288.64 |
| Non-current loans from credit institutions | 17 817.49 | 17 607.47 | 17 410.94 | 17 212.65 | 24 975.16 |
| Non-current deferred tax liabilities | 54.36 | 57.03 | 137.75 | ||
| Non-current liabilities total | 17 817.49 | 17 607.47 | 17 465.30 | 17 269.68 | 25 112.91 |
| Current loans from credit institutions | 7 006.06 | 6 083.66 | 6 222.48 | 11 927.20 | 5 002.36 |
| Current trade creditors | 20.00 | 15.00 | 15.00 | 29.38 | |
| Current owed to participating | 3 158.32 | ||||
| Short-term deferred tax liabilities | 129.34 | 181.94 | 22.36 | 25.03 | |
| Other non-interest bearing current liabilities | 2 412.14 | 5 963.21 | 6 073.29 | 6 437.16 | 6 801.01 |
| Current liabilities total | 12 705.86 | 12 248.81 | 12 310.77 | 18 401.72 | 11 857.77 |
| Balance sheet total (liabilities) | 34 319.11 | 34 511.35 | 35 046.31 | 41 520.44 | 43 864.68 |
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