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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 955.00 | 13.00 | 86.00 | - 504.00 | -52.22 |
| Other operating expenses | - 608.00 | ||||
| Total depreciation | - 896.00 | ||||
| Reduction in value of non-current assets | 180.00 | 196.00 | |||
| EBIT | 59.00 | - 415.00 | 86.00 | - 308.00 | -52.22 |
| Other financial income | 137.00 | 98.00 | 1.16 | ||
| Other financial expenses | - 316.00 | - 278.00 | - 238.00 | - 283.00 | -20.90 |
| Pre-tax profit | - 257.00 | - 556.00 | -54.00 | - 591.00 | -71.97 |
| Income taxes | 802.00 | 127.00 | 58.00 | 104.91 | |
| Net earnings | 545.00 | - 429.00 | -54.00 | - 533.00 | 32.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 479.00 | 6 704.00 | 6 704.00 | 6 900.00 | |
| Tangible assets total | 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 | 82.00 | ||
| Current amounts owed by group member comp. | 4.06 | ||||
| Current other receivables | 6 854.00 | 1 607.00 | 5.00 | 13.00 | 11.16 |
| Current deferred tax assets | 706.00 | ||||
| Short term receivables total | 7 560.00 | 1 695.00 | 414.00 | 95.00 | 15.22 |
| Cash and bank deposits | 4 615.00 | 77.00 | 1 710.00 | 742.90 | |
| Cash and cash equivalents | 4 615.00 | 77.00 | 1 710.00 | 742.90 | |
| Balance sheet total (assets) | 19 039.00 | 13 014.00 | 7 195.00 | 8 705.00 | 758.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 528.00 | ||||
| Retained earnings | - 545.00 | 89.00 | 35.00 | - 498.16 | |
| Profit of the financial year | 545.00 | - 429.00 | -54.00 | - 533.00 | 32.94 |
| Shareholders equity total | 2 028.00 | 71.00 | 535.00 | 2.00 | 34.78 |
| Provisions | 953.00 | 827.00 | 866.00 | 808.00 | |
| Non-current loans from credit institutions | 3 685.00 | 3 577.00 | 1 389.00 | ||
| Non-current liabilities total | 3 685.00 | 3 577.00 | 1 389.00 | ||
| Current loans from credit institutions | 536.00 | 111.00 | 90.00 | 1 392.00 | |
| Advances received | 2 100.00 | ||||
| Current trade creditors | 73.00 | 36.00 | 48.00 | 45.00 | 20.00 |
| Current owed to group member | 11 694.00 | 8 392.00 | 4 196.00 | 4 358.00 | |
| Short-term deferred tax liabilities | 703.34 | ||||
| Other non-interest bearing current liabilities | 71.00 | ||||
| Accruals and deferred income | 70.00 | ||||
| Current liabilities total | 12 373.00 | 8 539.00 | 4 405.00 | 7 895.00 | 723.34 |
| Balance sheet total (liabilities) | 19 039.00 | 13 014.00 | 7 195.00 | 8 705.00 | 758.12 |
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