K/S WENDENSCHLOSSSTRASSE, BERLIN — Credit Rating and Financial Key Figures
CVR number: 32477828
Hvidkærvej 23 A, Højme 5250 Odense SV
sj@ksadm.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 231.58 | 2 190.71 | 2 230.83 | 2 428.36 | 2 510.99 |
| External services | - 609.67 | - 604.93 | - 719.96 | - 551.50 | - 604.51 |
| Gross profit | 1 621.91 | 1 585.78 | 1 510.87 | 1 876.87 | 1 906.48 |
| Reduction in value of non-current assets | 17.39 | 104.35 | 3 043.48 | - 518.96 | 560.00 |
| EBIT | 1 639.30 | 1 690.13 | 4 554.34 | 1 357.91 | 2 466.49 |
| Other financial income | 87.73 | 6.61 | |||
| Other financial expenses | - 392.10 | - 372.54 | - 361.19 | - 436.82 | - 405.84 |
| Pre-tax profit | 1 334.93 | 1 324.20 | 4 193.16 | 921.09 | 2 060.65 |
| Net earnings | 1 334.93 | 1 324.20 | 4 193.16 | 921.09 | 2 060.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 539.13 | 32 643.48 | 35 686.96 | 35 168.00 | 35 728.00 |
| Tangible assets total | 32 539.13 | 32 643.48 | 35 686.96 | 35 168.00 | 35 728.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 140.07 | 109.79 | 180.75 | 245.96 | 321.00 |
| Short term receivables total | 140.07 | 109.79 | 180.75 | 245.96 | 321.00 |
| Cash and bank deposits | 171.56 | 77.76 | 66.67 | 40.16 | 38.21 |
| Cash and cash equivalents | 171.56 | 77.76 | 66.67 | 40.16 | 38.21 |
| Balance sheet total (assets) | 32 850.76 | 32 831.04 | 35 934.38 | 35 454.12 | 36 087.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 847.89 | 1 847.89 | 1 847.89 | 1 847.89 | 1 847.89 |
| Retained earnings | 7 909.42 | 8 744.35 | 9 568.55 | 13 261.70 | 13 782.80 |
| Profit of the financial year | 1 334.93 | 1 324.20 | 4 193.16 | 921.09 | 2 060.65 |
| Shareholders equity total | 11 092.24 | 11 916.44 | 15 609.60 | 16 030.68 | 17 691.33 |
| Non-current loans from credit institutions | 19 842.87 | 18 849.47 | 17 854.58 | 16 887.70 | 15 887.27 |
| Non-current liabilities total | 19 842.87 | 18 849.47 | 17 854.58 | 16 887.70 | 15 887.27 |
| Current loans from credit institutions | 1 686.09 | 1 807.25 | 2 061.36 | 2 062.70 | 2 111.30 |
| Other non-interest bearing current liabilities | 229.57 | 257.88 | 408.85 | 473.03 | 397.31 |
| Current liabilities total | 1 915.65 | 2 065.13 | 2 470.21 | 2 535.73 | 2 508.61 |
| Balance sheet total (liabilities) | 32 850.76 | 32 831.04 | 35 934.38 | 35 454.12 | 36 087.21 |
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