KØBENHAVNS EJENDOMSUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 27411584
Sigurdsgade 35, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 899.27 | 973.20 | 952.32 | 917.81 | 974.96 |
| Gross profit | 899.27 | 973.20 | 952.32 | 917.81 | 974.96 |
| Costs of management | - 708.72 | - 706.81 | - 705.81 | - 623.68 | - 749.77 |
| EBIT | 190.55 | 266.39 | 246.50 | 294.13 | 225.19 |
| Other financial income | 0.20 | 0.16 | |||
| Other financial expenses | -1.59 | -2.03 | |||
| Pre-tax profit | 190.55 | 264.80 | 244.47 | 294.33 | 225.36 |
| Income taxes | -41.92 | -58.26 | -53.68 | -64.75 | -49.57 |
| Net earnings | 148.63 | 206.55 | 190.79 | 229.59 | 175.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 69.63 | 69.63 | 71.35 | 71.35 | 71.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.80 | ||||
| Current amounts owed by group member comp. | 313.86 | 135.60 | 390.92 | 277.53 | 303.96 |
| Short term receivables total | 313.86 | 135.60 | 404.72 | 277.53 | 303.96 |
| Cash and bank deposits | 200.67 | 223.90 | 131.86 | 138.64 | 23.48 |
| Cash and cash equivalents | 200.67 | 223.90 | 131.86 | 138.64 | 23.48 |
| Balance sheet total (assets) | 584.16 | 429.13 | 607.94 | 487.52 | 398.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 350.00 | 300.00 | 170.00 | |
| Retained earnings | - 106.48 | 42.15 | - 101.30 | - 210.50 | - 150.92 |
| Profit of the financial year | 148.63 | 206.55 | 190.79 | 229.59 | 175.79 |
| Shareholders equity total | 517.15 | 373.70 | 564.50 | 444.08 | 319.87 |
| Non-current other liabilities | 42.79 | 42.79 | 20.23 | ||
| Non-current liabilities total | 42.79 | 42.79 | 20.23 | ||
| Short-term deferred tax liabilities | 49.57 | ||||
| Other non-interest bearing current liabilities | 67.00 | 55.43 | 0.65 | 0.65 | 9.14 |
| Current liabilities total | 67.00 | 55.43 | 0.65 | 0.65 | 58.70 |
| Balance sheet total (liabilities) | 584.16 | 429.13 | 607.94 | 487.52 | 398.80 |
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