K/S KØBENHAVNSVEJ 67-71 — Credit Rating and Financial Key Figures
CVR number: 13707596
Ndr.Ringgade 70 C, 4200 Slagelse
pols@advodan.dk
tel: 57864600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 895.27 | 2 131.84 | 2 101.39 | 2 109.81 | 2 258.84 |
| Reduction in value of non-current assets | 300.00 | -1 300.00 | 300.00 | - 200.00 | - 125.00 |
| EBIT | 2 195.27 | 831.84 | 2 401.39 | 1 909.81 | 2 133.84 |
| Other financial income | 460.32 | 4.14 | |||
| Other financial expenses | - 271.64 | - 298.55 | - 289.31 | - 313.95 | - 577.56 |
| Reduction non-current investment assets | 4.73 | 3.83 | 4.67 | 4.62 | 6.35 |
| Pre-tax profit | 1 928.36 | 537.12 | 2 116.74 | 2 060.80 | 1 566.78 |
| Net earnings | 1 928.36 | 537.12 | 2 116.74 | 2 060.80 | 1 566.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33 300.00 | 32 000.00 | 32 300.00 | 32 100.00 | 31 975.00 |
| Tangible assets total | 33 300.00 | 32 000.00 | 32 300.00 | 32 100.00 | 31 975.00 |
| Holdings in group member companies | 86.49 | 90.32 | 94.98 | 99.60 | 105.95 |
| Investments total | 86.49 | 90.32 | 94.98 | 99.60 | 105.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.39 | ||||
| Current other receivables | 102.30 | 85.68 | 56.82 | 235.44 | |
| Short term receivables total | 102.30 | 85.68 | 56.82 | 248.83 | |
| Cash and bank deposits | 534.99 | 2 129.34 | 1 673.55 | 734.32 | 1 141.25 |
| Cash and cash equivalents | 534.99 | 2 129.34 | 1 673.55 | 734.32 | 1 141.25 |
| Balance sheet total (assets) | 34 023.78 | 34 305.34 | 34 125.35 | 33 182.75 | 33 222.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 15 418.49 | 16 896.85 | 15 383.97 | 16 185.71 | 16 716.51 |
| Profit of the financial year | 1 928.36 | 537.12 | 2 116.74 | 2 060.80 | 1 566.78 |
| Shareholders equity total | 17 346.85 | 17 433.97 | 17 500.71 | 18 246.51 | 18 283.29 |
| Non-current loans from credit institutions | 15 560.84 | 15 583.42 | 15 591.91 | 13 830.07 | 13 835.38 |
| Non-current advances received | 829.74 | 710.62 | 715.51 | 735.60 | 737.75 |
| Non-current liabilities total | 16 390.58 | 16 294.05 | 16 307.42 | 14 565.66 | 14 573.13 |
| Current trade creditors | 31.87 | 43.39 | 29.72 | 56.01 | 53.33 |
| Current owed to group member | 83.89 | 88.79 | 94.78 | 100.70 | 108.84 |
| Other non-interest bearing current liabilities | 170.60 | 445.14 | 192.73 | 213.88 | 203.62 |
| Current liabilities total | 286.35 | 577.32 | 317.22 | 370.58 | 365.79 |
| Balance sheet total (liabilities) | 34 023.78 | 34 305.34 | 34 125.35 | 33 182.75 | 33 222.21 |
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