KURT KJÆR EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33032927
Frederiks Plads 26, 8000 Aarhus C
majbritt.karlsson1@gmail.com
tel: 28976550
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 463.75 | 446.67 | 485.69 | 438.03 | 445.56 |
| Total depreciation | - 106.49 | - 106.49 | - 106.49 | - 106.49 | - 106.49 |
| EBIT | 357.26 | 340.18 | 379.21 | 331.54 | 339.08 |
| Other financial income | 91.01 | 99.98 | 34.07 | 19.13 | 21.71 |
| Other financial expenses | -1.69 | -4.29 | -6.87 | -3.19 | -1.63 |
| Pre-tax profit | 446.59 | 435.88 | 406.41 | 347.48 | 359.16 |
| Income taxes | -98.25 | -95.87 | -89.78 | -76.44 | -79.09 |
| Net earnings | 348.34 | 340.01 | 316.63 | 271.03 | 280.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 480.77 | 3 374.28 | 3 267.79 | 3 161.31 | 3 054.82 |
| Tangible assets total | 3 480.77 | 3 374.28 | 3 267.79 | 3 161.31 | 3 054.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 064.38 | 3 540.63 | 593.58 | 671.23 | 703.49 |
| Prepayments and accrued income | 4.91 | ||||
| Short term receivables total | 3 064.38 | 3 545.54 | 593.58 | 671.23 | 703.49 |
| Cash and bank deposits | 501.94 | 528.99 | 257.66 | 569.68 | 938.34 |
| Cash and cash equivalents | 501.94 | 528.99 | 257.66 | 569.68 | 938.34 |
| Balance sheet total (assets) | 7 047.09 | 7 448.81 | 4 119.04 | 4 402.22 | 4 696.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 600.00 | ||||
| Retained earnings | 5 881.88 | 2 630.22 | 2 970.23 | 3 286.86 | 3 557.89 |
| Profit of the financial year | 348.34 | 340.01 | 316.63 | 271.03 | 280.06 |
| Shareholders equity total | 6 310.22 | 6 650.23 | 3 366.86 | 3 637.89 | 3 917.95 |
| Provisions | 414.57 | 425.24 | 435.90 | 446.57 | 457.23 |
| Non-current other liabilities | 133.78 | 133.78 | |||
| Non-current liabilities total | 133.78 | 133.78 | |||
| Current owed to participating | 41.04 | 42.27 | 43.54 | ||
| Short-term deferred tax liabilities | 87.58 | 85.21 | 79.11 | 65.78 | 68.43 |
| Other non-interest bearing current liabilities | 234.72 | 288.14 | 196.12 | 75.93 | 75.71 |
| Current liabilities total | 322.30 | 373.35 | 316.28 | 183.98 | 187.68 |
| Balance sheet total (liabilities) | 7 047.09 | 7 448.81 | 4 119.04 | 4 402.22 | 4 696.65 |
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