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EJENDOMSSELSKABET KNUD BRO ALLE 10 ApS — Credit Rating and Financial Key Figures
CVR number: 33386001
Knud Bro Alle 10, 3660 Stenløse
mwolf@retailment.com
tel: 47171607
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 186.04 | 800.11 | 1 189.52 | 1 289.13 | 1 381.88 |
| Total depreciation | - 172.72 | - 191.25 | - 191.25 | - 191.25 | - 191.25 |
| EBIT | 1 013.32 | 608.87 | 998.27 | 1 097.89 | 1 190.64 |
| Other financial income | 6.87 | 3.88 | 273.13 | 8.92 | 16.46 |
| Other financial expenses | - 131.86 | - 121.16 | - 191.25 | - 284.88 | - 240.26 |
| Pre-tax profit | 888.32 | 491.59 | 1 080.15 | 829.15 | 972.20 |
| Income taxes | - 209.68 | -94.52 | - 239.55 | - 184.59 | - 213.88 |
| Net earnings | 678.64 | 397.07 | 840.60 | 644.55 | 758.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 211.04 | 9 019.79 | 8 828.54 | 8 637.30 | 8 446.05 |
| Tangible assets total | 9 211.04 | 9 019.79 | 8 828.54 | 8 637.30 | 8 446.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 679.20 | 395.03 | 394.75 | 400.19 | 355.62 |
| Prepayments and accrued income | 63.90 | 14.97 | 57.84 | 15.86 | 64.05 |
| Current other receivables | 113.30 | 0.00 | 0.03 | 26.06 | |
| Short term receivables total | 743.11 | 523.30 | 452.59 | 416.08 | 445.73 |
| Cash and bank deposits | 1 250.91 | 486.13 | 979.27 | 825.75 | 840.65 |
| Cash and cash equivalents | 1 250.91 | 486.13 | 979.27 | 825.75 | 840.65 |
| Balance sheet total (assets) | 11 205.05 | 10 029.22 | 10 260.41 | 9 879.13 | 9 732.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 600.00 | 800.00 | ||
| Retained earnings | 2 311.56 | 2 390.20 | 1 987.27 | 2 827.87 | 3 472.43 |
| Profit of the financial year | 678.64 | 397.07 | 840.60 | 644.55 | 758.32 |
| Shareholders equity total | 3 670.20 | 3 467.27 | 3 707.87 | 3 552.43 | 4 310.75 |
| Provisions | 440.75 | 442.87 | 470.28 | 497.73 | 525.48 |
| Non-current loans from credit institutions | 5 204.83 | 4 740.16 | 4 330.72 | 3 904.79 | 3 441.58 |
| Non-current deferred tax liabilities | 149.58 | 96.37 | 220.84 | 166.72 | 186.13 |
| Non-current liabilities total | 5 354.41 | 4 836.53 | 4 551.56 | 4 071.51 | 3 627.71 |
| Current loans from credit institutions | 488.12 | 466.03 | 423.76 | 434.83 | 464.41 |
| Current trade creditors | 65.53 | 283.38 | 56.51 | 14.00 | 60.28 |
| Current owed to participating | 65.35 | 58.30 | 56.06 | 52.02 | 47.67 |
| Current owed to group member | 756.83 | 221.67 | 756.61 | 860.20 | 336.59 |
| Short-term deferred tax liabilities | 163.51 | 149.58 | 96.37 | 220.84 | 166.72 |
| Other non-interest bearing current liabilities | 200.36 | 103.58 | 141.38 | 175.57 | 192.80 |
| Current liabilities total | 1 739.69 | 1 282.54 | 1 530.69 | 1 757.46 | 1 268.48 |
| Balance sheet total (liabilities) | 11 205.05 | 10 029.22 | 10 260.41 | 9 879.13 | 9 732.42 |
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