KIJO EJENDOMSUDLEJNING A/S — Credit Rating and Financial Key Figures
CVR number: 24256804
Nørholmsvej 512, 9240 Nibe
kijo1@me.com
tel: 40722599
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61.00 | 955.00 | 13.00 | 86.00 | - 503.80 |
| Other operating expenses | -18.00 | - 608.00 | |||
| Total depreciation | - 930.00 | - 896.00 | |||
| Reduction in value of non-current assets | 4 576.00 | 180.00 | 196.00 | ||
| EBIT | 3 689.00 | 59.00 | - 415.00 | 86.00 | - 307.80 |
| Other financial income | 137.00 | 98.00 | 0.05 | ||
| Other financial expenses | - 303.00 | - 316.00 | - 278.00 | - 238.00 | - 283.11 |
| Pre-tax profit | 3 386.00 | - 257.00 | - 556.00 | -54.00 | - 590.87 |
| Income taxes | -1 492.00 | 802.00 | 127.00 | 57.87 | |
| Net earnings | 1 894.00 | 545.00 | - 429.00 | -54.00 | - 532.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 844.00 | 11 479.00 | 6 704.00 | 6 704.00 | 6 900.00 |
| Machinery and equipment | 7 632.00 | ||||
| Tangible assets total | 18 476.00 | 11 479.00 | 6 704.00 | 6 704.00 | 6 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.00 | 409.00 | 81.84 | ||
| Current amounts owed by group member comp. | 1.00 | ||||
| Prepayments and accrued income | 157.00 | ||||
| Current other receivables | 350.00 | 6 854.00 | 1 607.00 | 5.00 | 13.51 |
| Current deferred tax assets | 706.00 | ||||
| Short term receivables total | 508.00 | 7 560.00 | 1 695.00 | 414.00 | 95.35 |
| Cash and bank deposits | 4 615.00 | 77.00 | 1 709.86 | ||
| Cash and cash equivalents | 4 615.00 | 77.00 | 1 709.86 | ||
| Balance sheet total (assets) | 18 984.00 | 19 039.00 | 13 014.00 | 7 195.00 | 8 705.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 528.00 | ||||
| Retained earnings | - 911.00 | - 545.00 | 89.00 | 34.83 | |
| Profit of the financial year | 1 894.00 | 545.00 | - 429.00 | -54.00 | - 532.99 |
| Shareholders equity total | 1 483.00 | 2 028.00 | 71.00 | 535.00 | 1.84 |
| Provisions | 1 026.00 | 953.00 | 827.00 | 866.00 | 808.25 |
| Non-current loans from credit institutions | 3 902.00 | 3 685.00 | 3 577.00 | 1 389.00 | |
| Non-current other liabilities | 171.00 | ||||
| Non-current liabilities total | 4 073.00 | 3 685.00 | 3 577.00 | 1 389.00 | |
| Current loans from credit institutions | 1 214.00 | 536.00 | 111.00 | 90.00 | 1 392.26 |
| Advances received | 2 100.00 | ||||
| Current trade creditors | 29.00 | 73.00 | 36.00 | 48.00 | 45.19 |
| Current owed to group member | 11 159.00 | 11 694.00 | 8 392.00 | 4 196.00 | 4 357.67 |
| Other non-interest bearing current liabilities | 71.00 | ||||
| Accruals and deferred income | 70.00 | ||||
| Current liabilities total | 12 402.00 | 12 373.00 | 8 539.00 | 4 405.00 | 7 895.13 |
| Balance sheet total (liabilities) | 18 984.00 | 19 039.00 | 13 014.00 | 7 195.00 | 8 705.21 |
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