KRISTOFFERVEJEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35811311
P.O. Pedersens Vej 2, Skejby 8200 Aarhus N
FINANCE+KRISTOFFERVEJEN@NCLEAR.DK
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.97 | 104.40 | 74.51 | 49.33 | 92.40 |
| Total depreciation | -11.02 | -20.69 | - 572.17 | -20.69 | -20.69 |
| EBIT | 57.95 | 83.72 | - 497.66 | 28.64 | 71.71 |
| Other financial income | 54.26 | ||||
| Other financial expenses | -42.45 | -32.27 | -32.91 | -33.57 | -34.24 |
| Pre-tax profit | 15.50 | 51.45 | - 530.58 | -4.93 | 91.73 |
| Income taxes | -0.54 | -14.16 | -4.79 | 4.58 | -19.99 |
| Net earnings | 14.96 | 37.29 | - 535.37 | -0.35 | 71.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 463.02 | 1 513.75 | 1 493.06 | 1 472.37 | 1 451.68 |
| Tangible assets total | 1 463.02 | 1 513.75 | 1 493.06 | 1 472.37 | 1 451.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 385.00 | 505.00 | 600.00 | 720.00 | |
| Current other receivables | 1 139.48 | ||||
| Short term receivables total | 385.00 | 505.00 | 600.00 | 720.00 | 1 139.48 |
| Balance sheet total (assets) | 1 848.02 | 2 018.75 | 2 093.06 | 2 192.37 | 2 591.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.26 | 4.71 | 42.00 | - 493.38 | - 493.73 |
| Profit of the financial year | 14.96 | 37.29 | - 535.37 | -0.35 | 71.74 |
| Shareholders equity total | 54.70 | 92.00 | - 443.38 | - 443.73 | - 371.99 |
| Non-current loans from credit institutions | 1 613.38 | 1 645.65 | 1 678.56 | 1 712.13 | 1 746.38 |
| Non-current liabilities total | 1 613.38 | 1 645.65 | 1 678.56 | 1 712.13 | 1 746.38 |
| Current trade creditors | 67.48 | 67.48 | 108.26 | 108.26 | 108.26 |
| Current owed to group member | 744.83 | ||||
| Short-term deferred tax liabilities | 26.62 | 40.77 | 4.79 | 0.21 | 23.63 |
| Other non-interest bearing current liabilities | 85.83 | 172.85 | -0.00 | 815.50 | 1 084.89 |
| Current liabilities total | 179.93 | 281.11 | 857.88 | 923.97 | 1 216.77 |
| Balance sheet total (liabilities) | 1 848.02 | 2 018.75 | 2 093.06 | 2 192.37 | 2 591.16 |
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