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KC EJENDOMME, KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27576974
Agertoften 2 A, Harte 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 578.91 | 526.12 | 463.30 | 541.07 | 613.10 |
| Employee benefit expenses | -28.73 | ||||
| Total depreciation | -75.01 | -75.55 | -75.55 | -75.56 | -75.56 |
| EBIT | 503.90 | 450.57 | 387.75 | 465.51 | 508.81 |
| Other financial income | 5.00 | 0.66 | 10.43 | ||
| Other financial expenses | - 134.76 | - 131.31 | - 220.19 | - 218.74 | - 183.90 |
| Pre-tax profit | 374.15 | 319.25 | 167.56 | 247.44 | 335.34 |
| Income taxes | -72.01 | -70.80 | -37.08 | -54.51 | -73.74 |
| Net earnings | 302.14 | 248.45 | 130.47 | 192.93 | 261.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 584.24 | 7 563.36 | 7 487.80 | 7 412.24 | 7 336.68 |
| Tangible assets total | 7 584.24 | 7 563.36 | 7 487.80 | 7 412.24 | 7 336.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 92.48 | 368.54 | |||
| Current other receivables | 140.00 | 3.78 | 0.18 | 10.56 | |
| Current deferred tax assets | 5.91 | ||||
| Short term receivables total | 140.00 | 9.69 | 92.66 | 379.10 | |
| Cash and bank deposits | 46.07 | ||||
| Cash and cash equivalents | 46.07 | ||||
| Balance sheet total (assets) | 7 724.24 | 7 563.36 | 7 497.49 | 7 504.90 | 7 761.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 140.00 | ||||
| Retained earnings | 1 242.59 | 1 544.72 | 1 793.17 | 1 923.64 | 2 116.57 |
| Profit of the financial year | 302.14 | 248.45 | 130.47 | 192.93 | 261.60 |
| Shareholders equity total | 1 814.72 | 1 923.17 | 2 053.65 | 2 246.57 | 2 508.18 |
| Provisions | 25.68 | 52.70 | 67.70 | 82.68 | 97.66 |
| Non-current loans from credit institutions | 4 091.35 | 3 975.02 | 3 869.04 | 3 752.06 | 3 604.10 |
| Non-current liabilities total | 4 091.35 | 3 975.02 | 3 869.04 | 3 752.06 | 3 604.10 |
| Current loans from credit institutions | 1 312.02 | 1 305.80 | 691.40 | 586.90 | 639.99 |
| Current owed to group member | 489.13 | 508.74 | 515.65 | ||
| Short-term deferred tax liabilities | 37.92 | 15.78 | 26.52 | 58.76 | |
| Other non-interest bearing current liabilities | 442.55 | 290.88 | 326.59 | 301.42 | 337.53 |
| Current liabilities total | 1 792.49 | 1 612.46 | 1 507.11 | 1 423.58 | 1 551.92 |
| Balance sheet total (liabilities) | 7 724.24 | 7 563.36 | 7 497.49 | 7 504.90 | 7 761.85 |
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