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EJENDOMSSELSKABET KALUNDBORGVEJ 60 A/S — Credit Rating and Financial Key Figures
CVR number: 11868436
Kalundborgvej 60, 4300 Holbæk
tel: 59446577
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 500.43 | 759.41 | 799.07 | 838.48 | 768.46 |
| Reduction in value of non-current assets | 800.00 | 200.00 | - 775.57 | -74.43 | |
| EBIT | 1 300.43 | 959.41 | 799.07 | 62.91 | 694.02 |
| Other financial income | 5.88 | -0.20 | |||
| Other financial expenses | - 190.70 | - 128.22 | - 203.88 | - 500.64 | - 338.71 |
| Pre-tax profit | 1 109.73 | 837.08 | 595.18 | - 437.93 | 355.31 |
| Income taxes | - 245.98 | - 182.86 | - 131.01 | 93.52 | -79.03 |
| Net earnings | 863.75 | 654.22 | 464.17 | - 344.40 | 276.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 800.00 | 16 000.00 | 16 222.59 | 15 590.11 | 15 515.68 |
| Tangible assets total | 15 800.00 | 16 000.00 | 16 222.59 | 15 590.11 | 15 515.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 45.11 | 0.08 | 0.08 | ||
| Cash and cash equivalents | 45.11 | 0.08 | 0.08 | ||
| Balance sheet total (assets) | 15 800.00 | 16 045.11 | 16 222.66 | 15 590.19 | 15 515.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 490.52 | 4 414.02 | 3 068.25 | 3 532.42 | 3 188.02 |
| Profit of the financial year | 863.75 | 654.22 | 464.17 | - 344.40 | 276.28 |
| Shareholders equity total | 3 854.27 | 5 568.25 | 4 032.42 | 3 688.02 | 3 964.30 |
| Provisions | 2 457.00 | 2 501.00 | 2 501.00 | 2 330.30 | 2 313.92 |
| Non-current loans from credit institutions | 7 924.49 | 7 038.00 | 6 763.97 | 6 489.56 | 6 170.23 |
| Non-current deferred tax liabilities | 115.28 | 111.83 | 106.01 | 77.18 | 94.67 |
| Non-current liabilities total | 8 039.77 | 7 149.83 | 6 869.98 | 6 566.74 | 6 264.90 |
| Current loans from credit institutions | 77.05 | 731.24 | 766.97 | 743.57 | 605.33 |
| Current owed to group member | 2 000.00 | 2 155.18 | 2 193.82 | ||
| Short-term deferred tax liabilities | 77.18 | ||||
| Other non-interest bearing current liabilities | 1 371.91 | 94.79 | 52.29 | 106.39 | 96.23 |
| Current liabilities total | 1 448.96 | 826.03 | 2 819.26 | 3 005.13 | 2 972.56 |
| Balance sheet total (liabilities) | 15 800.00 | 16 045.11 | 16 222.66 | 15 590.19 | 15 515.68 |
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