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Keld Andersen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36931779
Fløevej 14, Gravlev 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.78 | -20.51 | -9.31 | -9.31 | -0.93 |
| Total depreciation | -36.45 | -36.45 | -49.18 | -49.18 | -24.59 |
| EBIT | -23.67 | -56.96 | -58.49 | -58.49 | -25.52 |
| Other financial income | 35.61 | 31.50 | 18.70 | 18.70 | 31.77 |
| Other financial expenses | -25.36 | -20.01 | -45.56 | -45.56 | -87.08 |
| Pre-tax profit | -13.42 | -45.47 | -85.35 | -85.35 | -80.83 |
| Income taxes | 2.95 | 10.00 | 83.41 | 83.41 | 15.83 |
| Net earnings | -10.47 | -35.46 | -1.94 | -1.94 | -65.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 869.89 | 5 926.93 | 5 997.18 | 5 997.18 | 5 972.59 |
| Tangible assets total | 5 869.89 | 5 926.93 | 5 997.18 | 5 997.18 | 5 972.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 373.80 | ||||
| Current other receivables | 1 429.70 | 1 217.16 | 854.15 | 854.15 | 894.14 |
| Short term receivables total | 1 429.70 | 1 217.16 | 854.15 | 854.15 | 4 267.95 |
| Cash and bank deposits | 0.75 | 26.50 | 1.06 | 1.06 | 26.61 |
| Cash and cash equivalents | 0.75 | 26.50 | 1.06 | 1.06 | 26.61 |
| Balance sheet total (assets) | 7 300.33 | 7 170.59 | 6 852.40 | 6 852.40 | 10 267.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 821.61 | 4 811.14 | 4 723.61 | 4 723.61 | 4 721.67 |
| Profit of the financial year | -10.47 | -35.46 | -1.94 | -1.94 | -65.00 |
| Shareholders equity total | 4 861.14 | 4 825.68 | 4 771.67 | 4 771.67 | 4 706.67 |
| Provisions | 828.26 | 818.26 | 729.18 | 729.18 | 713.35 |
| Non-current loans from credit institutions | 1 108.40 | 978.78 | 750.35 | 750.35 | 4 216.28 |
| Non-current liabilities total | 1 108.40 | 978.78 | 750.35 | 750.35 | 4 216.28 |
| Current loans from credit institutions | 135.00 | 132.14 | 121.01 | 121.01 | 53.70 |
| Current owed to participating | 360.79 | 430.26 | 430.26 | 527.21 | |
| Other non-interest bearing current liabilities | 367.52 | 54.93 | 49.93 | 49.93 | 49.93 |
| Current liabilities total | 502.52 | 547.87 | 601.21 | 601.21 | 630.85 |
| Balance sheet total (liabilities) | 7 300.33 | 7 170.59 | 6 852.40 | 6 852.40 | 10 267.15 |
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