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Ejendomsselskabet Kinnerup ApS — Credit Rating and Financial Key Figures
CVR number: 44001322
Søndertoften 4, Hobro By 9500 Hobro
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 47.84 | 65.81 | 270.35 |
| Total depreciation | -11.61 | -20.99 | -23.04 |
| EBIT | 36.22 | 44.83 | 247.31 |
| Other financial expenses | -49.61 | -71.84 | -67.29 |
| Pre-tax profit | -13.39 | -27.01 | 180.02 |
| Income taxes | 1.98 | 5.94 | -39.61 |
| Net earnings | -11.41 | -21.07 | 140.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 6 580.35 | ||
| Buildings | 6 863.00 | 7 079.64 | |
| Tangible assets total | 6 580.35 | 6 863.00 | 7 079.64 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 25.00 | 55.52 | |
| Current deferred tax assets | 29.97 | 66.26 | 8.05 |
| Short term receivables total | 54.97 | 66.26 | 63.57 |
| Balance sheet total (assets) | 6 635.31 | 6 929.26 | 7 143.21 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 400.00 | 388.59 | 367.52 |
| Profit of the financial year | -11.41 | -21.07 | 140.41 |
| Shareholders equity total | 488.59 | 467.52 | 607.93 |
| Provisions | 27.98 | 88.30 | 135.96 |
| Non-current loans from credit institutions | 1 044.06 | 992.22 | 932.98 |
| Non-current liabilities total | 1 044.06 | 992.22 | 932.98 |
| Current loans from credit institutions | 3 863.01 | 4 026.65 | 4 019.42 |
| Current trade creditors | 20.00 | 21.00 | 15.29 |
| Current owed to group member | 1 167.11 | 1 316.47 | 1 370.97 |
| Other non-interest bearing current liabilities | 24.55 | 17.09 | 60.66 |
| Current liabilities total | 5 074.67 | 5 381.22 | 5 466.34 |
| Balance sheet total (liabilities) | 6 635.31 | 6 929.26 | 7 143.21 |
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