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EJENDOMSSELSKABET KIKKENBORGVEJ 12 HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 19974073
Hårup Østervej 6, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -98.47 | -27.56 | - 244.74 | - 543.84 | 6 430.37 |
| Reduction in value of non-current assets | 4 650.00 | 14 102.56 | 3 320.05 | 5 912.38 | -15 562.81 |
| EBIT | 4 551.53 | 14 075.01 | 3 075.32 | 5 368.54 | -9 132.44 |
| Other financial income | 23.02 | 100.64 | 28.70 | 55.57 | |
| Other financial expenses | -32.97 | - 103.25 | -9 425.85 | ||
| Pre-tax profit | 4 518.56 | 13 994.78 | 3 175.96 | 5 397.24 | -18 502.73 |
| Income taxes | - 994.08 | -3 099.75 | - 733.39 | -1 187.39 | 6 992.66 |
| Net earnings | 3 524.48 | 10 895.03 | 2 442.57 | 4 209.85 | -11 510.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 800.00 | 40 369.94 | 119 006.69 | 235 029.56 | 249 900.00 |
| Tangible assets total | 18 800.00 | 40 369.94 | 119 006.69 | 235 029.56 | 249 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 31.04 | 139.58 | |||
| Current other receivables | 0.71 | ||||
| Current deferred tax assets | 339.31 | ||||
| Short term receivables total | 31.04 | 479.60 | |||
| Cash and bank deposits | 110.22 | 138.16 | 9 320.65 | 2 305.32 | 5 052.57 |
| Cash and cash equivalents | 110.22 | 138.16 | 9 320.65 | 2 305.32 | 5 052.57 |
| Balance sheet total (assets) | 18 941.26 | 40 508.10 | 128 327.34 | 237 334.88 | 255 432.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 789.62 | 4 314.10 | 15 209.12 | 17 651.69 | 61 861.54 |
| Profit of the financial year | 3 524.48 | 10 895.03 | 2 442.57 | 4 209.85 | -11 510.07 |
| Shareholders equity total | 5 314.10 | 16 209.13 | 18 651.69 | 22 861.54 | 51 351.47 |
| Provisions | 3 573.83 | 6 673.59 | 7 406.98 | 8 954.95 | 2 301.60 |
| Non-current loans from credit institutions | 2 729.09 | 2 637.67 | 2 502.34 | 2 360.49 | 166 921.93 |
| Non-current other liabilities | 4 170.25 | 4 581.53 | |||
| Non-current liabilities total | 2 729.09 | 2 637.67 | 2 502.34 | 6 530.74 | 171 503.46 |
| Current loans from credit institutions | 368.00 | 217.95 | 137.10 | 92 003.65 | 1 508.32 |
| Current trade creditors | 39.99 | 7.50 | 14 862.44 | 9 117.25 | 898.19 |
| Current owed to group member | 7 099.82 | 7 124.11 | 4 972.79 | 17 461.84 | 27 869.13 |
| Other non-interest bearing current liabilities | - 183.57 | 7 638.16 | 79 794.01 | 80 404.91 | |
| Current liabilities total | 7 324.24 | 14 987.72 | 99 766.33 | 198 987.65 | 30 275.64 |
| Balance sheet total (liabilities) | 18 941.26 | 40 508.10 | 128 327.34 | 237 334.88 | 255 432.17 |
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