Køie Ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 42906336
Ullerslev-Centret 23, 5540 Ullerslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 23.76 | 65.88 | 157.01 | 176.13 |
| Total depreciation | -6.43 | -6.61 | -6.61 | -6.61 |
| EBIT | 17.33 | 59.27 | 150.40 | 169.53 |
| Other financial expenses | -16.25 | -0.28 | ||
| Pre-tax profit | 1.08 | 58.99 | 150.40 | 169.53 |
| Income taxes | -1.65 | -14.43 | -34.54 | -38.75 |
| Net earnings | -0.57 | 44.56 | 115.86 | 130.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 704.17 | 1 721.33 | 1 714.73 | 1 708.12 |
| Tangible assets total | 1 704.17 | 1 721.33 | 1 714.73 | 1 708.12 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 157.86 | 333.99 | ||
| Short term receivables total | 157.86 | 333.99 | ||
| Balance sheet total (assets) | 1 704.17 | 1 721.33 | 1 872.59 | 2 042.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 50.87 | 50.30 | 94.87 | 210.73 |
| Profit of the financial year | -0.57 | 44.56 | 115.86 | 130.78 |
| Shareholders equity total | 90.30 | 134.87 | 250.73 | 381.50 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 39.95 | |||
| Current owed to participating | 40.03 | 40.03 | 40.88 | 40.88 |
| Current owed to group member | 1 498.24 | 1 498.01 | 1 512.44 | 1 546.98 |
| Short-term deferred tax liabilities | 1.65 | 14.43 | 34.54 | 38.75 |
| Other non-interest bearing current liabilities | 34.00 | 34.00 | 34.00 | 34.00 |
| Current liabilities total | 1 613.86 | 1 586.47 | 1 621.86 | 1 660.61 |
| Balance sheet total (liabilities) | 1 704.17 | 1 721.33 | 1 872.59 | 2 042.11 |
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