Kilebo Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43342185
Skjoldsvænge 3, 6500 Vojens
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -56.00 | 294.93 |
| Reduction in value of non-current assets | - 136.00 | 51.33 |
| EBIT | 80.00 | 243.59 |
| Other financial expenses | -41.00 | -45.03 |
| Pre-tax profit | 39.00 | 198.56 |
| Income taxes | -10.00 | -51.13 |
| Net earnings | 29.00 | 147.42 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 600.00 | 700.00 |
| Tangible assets total | 1 600.00 | 700.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7.00 | 7.00 |
| Short term receivables total | 7.00 | 7.00 |
| Cash and bank deposits | 74.00 | 16.53 |
| Cash and cash equivalents | 74.00 | 16.53 |
| Balance sheet total (assets) | 1 681.00 | 723.53 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 29.17 | |
| Profit of the financial year | 29.00 | 147.42 |
| Shareholders equity total | 69.00 | 216.60 |
| Provisions | 10.00 | 9.40 |
| Non-current loans from credit institutions | 471.00 | |
| Non-current owed to group member | 1 048.00 | 432.27 |
| Non-current other liabilities | 57.00 | -55.27 |
| Non-current deferred tax liabilities | 55.27 | |
| Non-current liabilities total | 1 576.00 | 432.27 |
| Current loans from credit institutions | 9.00 | |
| Current trade creditors | 5.00 | 10.00 |
| Other non-interest bearing current liabilities | 12.00 | 55.27 |
| Current liabilities total | 26.00 | 65.27 |
| Balance sheet total (liabilities) | 1 681.00 | 723.53 |
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