Ejendomsselskabet Kongefolden 10-12 Holding A/S — Credit Rating and Financial Key Figures
CVR number: 38859552
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.86 | -1.50 | -1.50 | -1.50 | -1.00 |
| Gross profit | -2.86 | -1.50 | -1.50 | -1.50 | -1.00 |
| EBIT | -2.86 | -1.50 | -1.50 | -1.50 | -1.00 |
| Other financial income | 0.00 | 0.04 | 1.32 | 2.14 | |
| Other financial expenses | -2.22 | -4.59 | -6.14 | -2.68 | -5.05 |
| Net income from associates (fin.) | 1 937.20 | 3 176.01 | 1 940.27 | 1 637.09 | 1 580.40 |
| Pre-tax profit | 1 932.12 | 3 169.92 | 1 932.67 | 1 634.23 | 1 576.49 |
| Income taxes | 1.10 | 2.44 | -0.58 | 0.50 | 0.31 |
| Net earnings | 1 933.22 | 3 172.36 | 1 932.09 | 1 634.73 | 1 576.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 537.40 | 21 213.41 | 22 153.68 | 22 590.77 | 23 171.18 |
| Investments total | 18 537.40 | 21 213.41 | 22 153.68 | 22 590.77 | 23 171.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.66 | 63.99 | |||
| Current other receivables | 5.00 | 4.06 | 3.42 | ||
| Current deferred tax assets | 417.10 | 460.48 | 459.09 | 461.59 | 462.30 |
| Short term receivables total | 417.10 | 460.48 | 464.09 | 473.31 | 529.71 |
| Cash and bank deposits | 356.08 | 30.55 | 44.63 | 118.94 | 18.58 |
| Cash and cash equivalents | 356.08 | 30.55 | 44.63 | 118.94 | 18.58 |
| Balance sheet total (assets) | 19 310.58 | 21 704.44 | 22 662.40 | 23 183.02 | 23 719.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 14 000.00 | 14 000.00 | 14 000.00 | 14 000.00 | 14 000.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 | 900.00 |
| Other reserves | 2 881.11 | 5 557.12 | 6 497.40 | 5 934.49 | 6 614.89 |
| Retained earnings | - 412.10 | -2 154.88 | - 922.80 | 572.20 | 626.52 |
| Profit of the financial year | 1 933.22 | 3 172.36 | 1 932.09 | 1 634.73 | 1 576.80 |
| Shareholders equity total | 18 902.24 | 21 574.60 | 22 506.69 | 23 141.42 | 23 718.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 |
| Current owed to group member | 406.84 | 128.34 | 136.93 | ||
| Short-term deferred tax liabilities | 17.28 | 40.10 | |||
| Current liabilities total | 408.34 | 129.84 | 155.71 | 41.60 | 1.25 |
| Balance sheet total (liabilities) | 19 310.58 | 21 704.44 | 22 662.40 | 23 183.02 | 23 719.47 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.