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Kantate Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38677357
Acacievej 7, 4060 Kirke Såby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 262.80 | 263.90 | |||
| External services | -94.81 | - 136.39 | |||
| Gross profit | 167.99 | 127.51 | 188.00 | 226.35 | 185.40 |
| Total depreciation | -54.70 | -54.92 | -56.00 | -56.06 | -56.06 |
| EBIT | 113.29 | 72.59 | 132.00 | 170.29 | 129.35 |
| Other financial income | 0.70 | 1.08 | |||
| Other financial expenses | -61.03 | -57.61 | - 124.00 | - 119.86 | - 110.81 |
| Pre-tax profit | 52.27 | 14.98 | 8.00 | 51.13 | 19.63 |
| Income taxes | -11.50 | -3.28 | -2.00 | -11.26 | -4.31 |
| Net earnings | 40.77 | 11.71 | 6.00 | 39.87 | 15.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 946.18 | 2 953.78 | 2 898.00 | 2 841.67 | 2 785.61 |
| Tangible assets total | 2 946.18 | 2 953.78 | 2 898.00 | 2 841.67 | 2 785.61 |
| Investments total | 2.00 | 1.90 | 1.90 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.90 | 1.90 | 14.00 | ||
| Current deferred tax assets | 43.78 | 55.88 | 68.00 | 80.52 | 92.84 |
| Short term receivables total | 45.68 | 57.78 | 82.00 | 80.52 | 92.84 |
| Cash and bank deposits | 33.23 | 162.16 | 179.00 | 389.07 | 197.84 |
| Cash and cash equivalents | 33.23 | 162.16 | 179.00 | 389.07 | 197.84 |
| Balance sheet total (assets) | 3 025.10 | 3 173.72 | 3 161.00 | 3 313.15 | 3 078.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -67.61 | -26.85 | -15.00 | -8.71 | 31.16 |
| Profit of the financial year | 40.77 | 11.71 | 6.00 | 39.87 | 15.32 |
| Shareholders equity total | 23.15 | 34.86 | 41.00 | 81.16 | 96.47 |
| Non-current liabilities total | |||||
| Advances received | 8.80 | 9.36 | |||
| Current trade creditors | 30.00 | 40.45 | 42.73 | ||
| Current owed to participating | 50.27 | 50.27 | 2 932.00 | 3 095.95 | 2 843.39 |
| Current owed to group member | 2 801.74 | 2 912.25 | |||
| Short-term deferred tax liabilities | 23.53 | 15.38 | 14.00 | ||
| Other non-interest bearing current liabilities | 117.60 | 151.60 | 144.00 | 95.60 | 95.60 |
| Current liabilities total | 3 001.94 | 3 138.86 | 3 120.00 | 3 231.99 | 2 981.72 |
| Balance sheet total (liabilities) | 3 025.10 | 3 173.72 | 3 161.00 | 3 313.15 | 3 078.19 |
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