A/S KJØBENHAVNS EJENDOMSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 21459313
Tuborg Boulevard 3, 2900 Hellerup
tel: 44206620
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12 697.00 | 9 654.00 | 11 162.00 | 6 304.00 | 7 703.00 |
| Other operating income | 3 840.00 | 671.00 | 3 710.00 | 48.00 | |
| Costs of manufacturing | -1 557.00 | -2 392.00 | -4 610.00 | -2 835.00 | -3 599.00 |
| Gross profit | 14 254.00 | 7 262.00 | 6 552.00 | 3 469.00 | 4 104.00 |
| Costs of management | -1 320.00 | -1 213.00 | -1 230.00 | -1 057.00 | -3 929.00 |
| Reduction in value of non-current assets | -48 192.00 | -6 893.00 | 8 973.00 | -1 386.00 | -19 567.00 |
| EBIT | -31 418.00 | -1 515.00 | 18 005.00 | 1 074.00 | -19 391.00 |
| Other financial income | 252.00 | 109.00 | 3.00 | -4.00 | |
| Other financial expenses | -79.00 | -16.00 | - 116.00 | - 285.00 | |
| Net income from associates (fin.) | 75 944.00 | -31 915.00 | 97 373.00 | 56 735.00 | -23 914.00 |
| Pre-tax profit | 44 447.00 | -33 194.00 | 115 486.00 | 57 696.00 | -43 595.00 |
| Net earnings | 44 447.00 | -33 194.00 | 115 486.00 | 57 696.00 | -43 595.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 209 948.00 | 247 482.00 | 178 071.00 | 177 411.00 | 157 978.00 |
| Tangible assets total | 209 948.00 | 247 482.00 | 178 071.00 | 177 411.00 | 157 978.00 |
| Holdings in group member companies | 688 487.00 | 656 572.00 | 733 945.00 | 770 680.00 | 731 766.00 |
| Investments total | 688 487.00 | 656 572.00 | 733 944.00 | 770 680.00 | 731 766.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 417.00 | 1 090.00 | |||
| Current owed by particip. interest comp. | 21 502.00 | 64 363.00 | |||
| Prepayments and accrued income | 10.00 | 3.00 | 7.00 | 6.00 | 2.00 |
| Current other receivables | 5 034.00 | 5 966.00 | 26 145.00 | 30 163.00 | 30 333.00 |
| Short term receivables total | 26 963.00 | 7 059.00 | 90 515.00 | 30 169.00 | 30 335.00 |
| Balance sheet total (assets) | 925 398.00 | 911 113.00 | 1 002 530.00 | 978 260.00 | 920 079.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 244 866.00 | 244 866.00 | 244 866.00 | 244 866.00 | 244 866.00 |
| Shares repurchased | 80 000.00 | 20 000.00 | |||
| Other reserves | 441 985.00 | 410 069.00 | 487 441.00 | 544 178.00 | 485 263.00 |
| Retained earnings | 171 634.00 | 247 997.00 | 57 431.00 | 96 181.00 | 212 792.00 |
| Profit of the financial year | 44 447.00 | -33 194.00 | 115 486.00 | 57 696.00 | -43 595.00 |
| Shareholders equity total | 902 932.00 | 869 738.00 | 985 224.00 | 962 921.00 | 899 326.00 |
| Non-current other liabilities | 6 336.00 | 5 476.00 | 5 743.00 | 5 548.00 | 5 787.00 |
| Non-current liabilities total | 6 336.00 | 5 476.00 | 5 743.00 | 5 548.00 | 5 787.00 |
| Advances received | 10.00 | ||||
| Current owed to participating | 17 651.00 | 927.00 | 1 050.00 | ||
| Current owed to group member | 14 982.00 | 17 668.00 | 9 600.00 | 7 706.00 | 10 588.00 |
| Other non-interest bearing current liabilities | 1 148.00 | 570.00 | 1 963.00 | 1 158.00 | 3 328.00 |
| Current liabilities total | 16 130.00 | 35 899.00 | 11 563.00 | 9 791.00 | 14 966.00 |
| Balance sheet total (liabilities) | 925 398.00 | 911 113.00 | 1 002 530.00 | 978 260.00 | 920 079.00 |
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