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Kilebo Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43342185
Sønder Ottinggade 28 A, 6100 Haderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -56.00 | 294.93 | -15.13 |
| Employee benefit expenses | - 149.89 | ||
| Other operating expenses | -95.55 | ||
| Reduction in value of non-current assets | - 136.00 | 51.33 | |
| EBIT | 80.00 | 243.59 | - 260.57 |
| Other financial expenses | -41.00 | -45.03 | -6.77 |
| Pre-tax profit | 39.00 | 198.56 | - 267.34 |
| Income taxes | -10.00 | -51.13 | 9.40 |
| Net earnings | 29.00 | 147.42 | - 257.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| 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 | 14.50 |
| Short term receivables total | 7.00 | 7.00 | 14.50 |
| Cash and bank deposits | 74.00 | 16.53 | 0.41 |
| Cash and cash equivalents | 74.00 | 16.53 | 0.41 |
| Balance sheet total (assets) | 1 681.00 | 723.53 | 14.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 29.17 | 176.60 | |
| Profit of the financial year | 29.00 | 147.42 | - 257.95 |
| Shareholders equity total | 69.00 | 216.60 | -41.35 |
| 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 | ||
| Non-current liabilities total | 1 576.00 | 432.27 | |
| Current loans from credit institutions | 9.00 | ||
| Current trade creditors | 5.00 | 10.00 | |
| Short-term deferred tax liabilities | 55.27 | 55.27 | |
| Other non-interest bearing current liabilities | 12.00 | 0.00 | 0.99 |
| Current liabilities total | 26.00 | 65.27 | 56.26 |
| Balance sheet total (liabilities) | 1 681.00 | 723.53 | 14.91 |
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