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EJENDOMSSELSKABET KONGSTEDVEJ 6-10 ApS — Credit Rating and Financial Key Figures

CVR number: 34615470
Kongstedvej 6-10, 4200 Slagelse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit374.81447.68154.09- 333.77459.24
Total depreciation-7.12-7.32-12.20-9.96
Reduction in value of non-current assets82.0690.00- 186.10-2 451.90485.60
EBIT456.87530.56-39.33-2 797.88934.88
Other financial income1.41582.06
Other financial expenses- 190.59- 106.32- 168.05- 345.73- 535.70
Pre-tax profit266.28425.65374.68-3 143.60399.18
Income taxes-58.63-93.64-82.50691.55-90.37
Net earnings207.65332.01292.18-2 452.05308.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings6 540.006 630.007 030.0010 272.5012 387.50
Machinery and equipment29.4822.169.96
Tangible assets total6 540.006 659.487 052.1610 282.4612 387.50
Investments total
Long term receivables total
Inventories total
Current trade debtors9.3143.1925.43
Current amounts owed by group member comp.28.1925.24111.73
Prepayments and accrued income1.44
Current other receivables18.08
Current deferred tax assets204.3070.90
Short term receivables total28.1934.54248.93226.14
Cash and bank deposits338.9269.34507.3012.55295.97
Cash and cash equivalents338.9269.34507.3012.55295.97
Balance sheet total (assets)6 907.106 763.377 559.4710 543.9312 909.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings1 546.441 754.102 086.112 378.29-73.76
Profit of the financial year207.65332.01292.18-2 452.05308.80
Shareholders equity total1 834.102 166.112 458.296.24315.04
Provisions710.85767.31772.17284.92446.19
Non-current loans from credit institutions2 761.342 619.222 968.574 118.533 779.97
Non-current liabilities total2 761.342 619.222 968.574 118.533 779.97
Current loans from credit institutions144.81144.8199.05330.65346.75
Advances received43.1943.19
Current trade creditors10.0011.5693.0622.8312.13
Current owed to group member1 273.02923.581 056.175 591.367 966.35
Short-term deferred tax liabilities4.3637.1877.64
Other non-interest bearing current liabilities168.6393.6034.52146.22
Current liabilities total1 600.811 210.731 360.436 134.248 368.41
Balance sheet total (liabilities)6 907.106 763.377 559.4710 543.9312 909.61
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