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CK EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30707834
Hermann Justvej 5, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 203.66 | -31.03 | 104.96 | 104.96 | 209.19 |
| Employee benefit expenses | - 813.21 | - 937.55 | - 644.20 | - 644.20 | - 638.26 |
| Total depreciation | -27.85 | -27.85 | -27.85 | ||
| Reduction in value of non-current assets | 115.00 | 133.93 | -1 181.52 | -1 181.52 | 251.12 |
| EBIT | - 901.86 | - 834.65 | -1 748.61 | -1 748.61 | - 205.80 |
| Other financial income | 0.45 | 0.85 | 0.85 | 1.55 | |
| Other financial expenses | - 250.95 | - 613.77 | -1 407.34 | -1 407.34 | -1 484.54 |
| Pre-tax profit | -1 152.36 | -1 448.42 | -3 155.10 | -3 155.10 | -1 688.79 |
| Income taxes | 253.52 | 318.65 | 694.11 | 694.11 | 371.45 |
| Net earnings | - 898.84 | -1 129.77 | -2 460.99 | -2 460.99 | -1 317.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 540.00 | 26 140.00 | 28 594.00 | 28 594.00 | 30 479.50 |
| Machinery and equipment | 92.83 | 92.83 | 64.98 | ||
| Tangible assets total | 21 540.00 | 26 140.00 | 28 686.83 | 28 686.83 | 30 544.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.02 | 17.02 | |||
| Current other receivables | 22.11 | 12.01 | 67.56 | 67.56 | 18.45 |
| Current deferred tax assets | 322.75 | 322.75 | 694.20 | ||
| Short term receivables total | 39.13 | 29.03 | 390.31 | 390.31 | 712.64 |
| Cash and bank deposits | 659.04 | 956.67 | 606.24 | 606.24 | 107.58 |
| Cash and cash equivalents | 659.04 | 956.67 | 606.24 | 606.24 | 107.58 |
| Balance sheet total (assets) | 22 238.17 | 27 125.70 | 29 683.38 | 29 683.38 | 31 364.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 448.49 | 6 549.65 | 3 983.18 | 3 983.18 | 1 522.19 |
| Profit of the financial year | - 898.84 | -1 129.77 | -2 460.99 | -2 460.99 | -1 317.35 |
| Shareholders equity total | 6 674.65 | 5 544.88 | 1 647.19 | 1 647.19 | 329.84 |
| Provisions | 1 095.24 | 776.58 | 371.36 | ||
| Non-current loans from credit institutions | 3 080.12 | 2 972.36 | 2 751.58 | 2 751.58 | 2 672.25 |
| Non-current liabilities total | 3 080.12 | 2 972.36 | 2 751.58 | 2 751.58 | 2 672.25 |
| Current loans from credit institutions | 5 478.86 | 11 903.97 | 12 228.32 | 12 172.07 | 12 499.38 |
| Current trade creditors | 157.05 | 177.18 | 30.43 | 30.43 | 50.98 |
| Current owed to group member | 130.89 | ||||
| Other non-interest bearing current liabilities | 5 752.26 | 5 750.72 | 13 025.86 | 13 082.11 | 15 681.37 |
| Current liabilities total | 11 388.17 | 17 831.87 | 25 284.61 | 25 284.61 | 28 362.61 |
| Balance sheet total (liabilities) | 22 238.17 | 27 125.70 | 30 054.74 | 29 683.38 | 31 364.70 |
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