Ejendomsselskabet Kaj Munks Vænget 27 ApS — Credit Rating and Financial Key Figures
CVR number: 39124564
Mylius Erichsens Vej 33, 7400 Herning
Henrikbk14@hotmail.com
tel: 29457256
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -72.93 | 482.76 | 613.42 | 612.70 | 560.96 |
| Reduction in value of non-current assets | 3 393.20 | 35.54 | 130.69 | -94.74 | |
| EBIT | -72.93 | 3 875.97 | 648.96 | 743.39 | 466.22 |
| Other financial income | 0.11 | 0.98 | |||
| Other financial expenses | - 162.49 | - 170.99 | -84.93 | - 343.48 | - 418.85 |
| Pre-tax profit | - 235.42 | 3 704.98 | 564.03 | 400.03 | 48.36 |
| Income taxes | 37.64 | - 816.34 | - 123.71 | -87.63 | -11.59 |
| Net earnings | - 197.78 | 2 888.64 | 440.31 | 312.40 | 36.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 789.47 | 12 941.05 | 13 004.21 | 12 909.47 | |
| Advance payments and construction in progress | 7 754.70 | ||||
| Tangible assets total | 7 754.70 | 12 789.47 | 12 941.05 | 13 004.21 | 12 909.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.00 | ||||
| Current deferred tax assets | 74.96 | ||||
| Short term receivables total | 74.96 | 9.00 | |||
| Cash and bank deposits | 130.44 | 336.06 | 359.43 | 208.78 | |
| Cash and cash equivalents | 130.44 | 336.06 | 359.43 | 208.78 | |
| Balance sheet total (assets) | 7 829.66 | 12 919.92 | 13 277.11 | 13 363.64 | 13 127.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 132.32 | - 330.10 | 2 558.54 | 2 998.86 | 3 311.26 |
| Profit of the financial year | - 197.78 | 2 888.64 | 440.31 | 312.40 | 36.77 |
| Shareholders equity total | - 280.10 | 2 608.54 | 3 048.86 | 3 361.26 | 3 398.03 |
| Provisions | 741.38 | 754.32 | 783.08 | 762.23 | |
| Non-current loans from credit institutions | 8 828.31 | 8 633.06 | 8 417.81 | 8 202.56 | |
| Non-current liabilities total | 8 828.31 | 8 633.06 | 8 417.81 | 8 202.56 | |
| Current loans from credit institutions | 4 453.19 | 235.25 | 215.25 | 215.25 | 215.25 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 15.00 | 15.00 |
| Current owed to participating | 3 646.57 | 330.68 | 337.30 | 344.04 | 350.92 |
| Short-term deferred tax liabilities | 110.77 | 58.87 | 14.43 | ||
| Other non-interest bearing current liabilities | 165.75 | 167.55 | 168.33 | 168.82 | |
| Current liabilities total | 8 109.75 | 741.68 | 840.87 | 801.49 | 764.43 |
| Balance sheet total (liabilities) | 7 829.66 | 12 919.92 | 13 277.11 | 13 363.64 | 13 127.25 |
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