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CDK Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36044330
Tesch Alle 16, 2840 Holte
tel: 28193940
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 427.90 | 692.04 | 446.80 | 1 042.81 | 1 635.57 |
| Other operating expenses | - 198.72 | ||||
| Reduction in value of non-current assets | -6 012.97 | 12 125.00 | -8 200.00 | 675.00 | 200.00 |
| EBIT | -5 585.06 | 12 618.32 | -7 753.20 | 1 717.81 | 1 835.57 |
| Other financial income | 1.51 | 297.47 | 0.00 | 23.65 | 54.82 |
| Other financial expenses | - 367.50 | - 538.59 | - 349.08 | - 513.83 | - 349.84 |
| Pre-tax profit | -5 951.05 | 12 377.20 | -8 102.28 | 1 227.63 | 1 540.54 |
| Income taxes | 1 303.21 | -2 723.36 | 1 772.90 | - 306.32 | - 339.88 |
| Net earnings | -4 647.84 | 9 653.84 | -6 329.38 | 921.32 | 1 200.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 000.00 | 38 125.00 | 29 925.00 | 30 600.00 | 30 800.00 |
| Tangible assets total | 26 000.00 | 38 125.00 | 29 925.00 | 30 600.00 | 30 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.31 | 22.80 | 2.79 | 69.73 | 148.66 |
| Current amounts owed by group member comp. | 794.02 | 930.28 | 1 529.83 | ||
| Prepayments and accrued income | 38.28 | 4.71 | |||
| Current other receivables | 559.58 | 160.61 | 393.15 | 81.73 | 0.50 |
| Current deferred tax assets | 124.04 | 110.45 | 96.74 | ||
| Short term receivables total | 656.89 | 307.45 | 1 300.42 | 1 216.76 | 1 683.70 |
| Cash and bank deposits | 3.01 | 6.28 | 0.68 | 1.31 | |
| Cash and cash equivalents | 3.01 | 6.28 | 0.68 | 1.31 | |
| Balance sheet total (assets) | 26 656.89 | 38 435.46 | 31 231.70 | 31 817.44 | 32 485.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 15 700.78 | 11 052.95 | 20 706.79 | 14 377.41 | 15 298.73 |
| Profit of the financial year | -4 647.84 | 9 653.84 | -6 329.38 | 921.32 | 1 200.66 |
| Shareholders equity total | 11 132.95 | 20 786.79 | 14 457.41 | 15 378.73 | 16 579.39 |
| Provisions | 4 475.08 | 7 172.49 | 5 396.21 | 5 580.85 | 5 645.19 |
| Non-current loans from credit institutions | 5 820.66 | 5 571.04 | 9 264.42 | 8 524.24 | 7 519.36 |
| Non-current other liabilities | 315.00 | ||||
| Non-current deferred tax liabilities | 186.00 | 84.67 | 275.54 | ||
| Non-current liabilities total | 6 135.65 | 5 757.04 | 9 264.42 | 8 608.91 | 7 794.90 |
| Current loans from credit institutions | 3 081.61 | 36.06 | 280.00 | 280.00 | 448.00 |
| Advances received | 38.32 | ||||
| Current trade creditors | 30.00 | 41.63 | 134.88 | 69.64 | |
| Current owed to participating | 1 725.73 | ||||
| Current owed to group member | 1 429.25 | 1 472.73 | 1 516.52 | ||
| Other non-interest bearing current liabilities | 105.86 | 4 653.08 | 362.77 | 361.34 | 393.05 |
| Current liabilities total | 4 913.20 | 4 719.14 | 2 113.65 | 2 248.95 | 2 465.52 |
| Balance sheet total (liabilities) | 26 656.89 | 38 435.46 | 31 231.70 | 31 817.44 | 32 485.01 |
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