KKF Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41601116
Lærkenborgvej 21, Iglsø 7850 Stoholm Jyll
kirstinekaren@hotmail.com
tel: 71184438
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 437.50 | 255.78 | 281.90 | 864.97 |
| Employee benefit expenses | - 334.63 | -30.88 | - 146.51 | - 181.59 |
| Total depreciation | -1.21 | -49.76 | -49.71 | -49.71 |
| EBIT | 101.66 | 175.14 | 85.67 | 633.67 |
| Other financial expenses | -27.36 | -46.78 | - 101.70 | -91.44 |
| Pre-tax profit | 74.30 | 128.36 | -16.02 | 542.23 |
| Income taxes | -21.41 | -36.26 | -5.85 | - 130.55 |
| Net earnings | 52.89 | 92.10 | -21.88 | 411.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 704.68 | 1 901.33 | 1 861.33 | 1 821.33 |
| Machinery and equipment | 47.36 | 37.60 | 27.89 | 18.17 |
| Tangible assets total | 752.04 | 1 938.93 | 1 889.22 | 1 839.50 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 247.40 | |||
| Inventories total | 247.40 | |||
| Current trade debtors | 54.00 | |||
| Current other receivables | 1.80 | 1.80 | 24.09 | |
| Current deferred tax assets | 4.15 | |||
| Short term receivables total | 1.80 | 1.80 | 28.24 | 54.00 |
| Cash and bank deposits | 0.09 | 0.09 | 0.09 | 0.09 |
| Cash and cash equivalents | 0.09 | 0.09 | 0.09 | 0.09 |
| Balance sheet total (assets) | 753.93 | 1 940.82 | 1 917.55 | 2 140.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 52.89 | 144.99 | 123.12 | |
| Profit of the financial year | 52.89 | 92.10 | -21.88 | 411.68 |
| Shareholders equity total | 92.89 | 184.99 | 163.12 | 574.80 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 350.52 | 1 356.04 | 1 186.52 | 912.21 |
| Current trade creditors | 90.50 | |||
| Current owed to participating | 113.86 | 113.86 | 113.86 | 113.86 |
| Short-term deferred tax liabilities | 21.41 | 36.26 | 116.55 | |
| Other non-interest bearing current liabilities | 175.26 | 249.68 | 363.56 | 423.58 |
| Current liabilities total | 661.04 | 1 755.83 | 1 754.43 | 1 566.19 |
| Balance sheet total (liabilities) | 753.93 | 1 940.82 | 1 917.55 | 2 140.99 |
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