KNK EJENDOM ApS — Credit Rating and Financial Key Figures

CVR number: 31936934
Kalkbrænderiløbskaj 4, 2100 København Ø

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-51.00-51.00-51.00-50.00-51.25
EBIT-51.00-51.00-51.00-50.00-51.25
Other financial income86.00154.83
Other financial expenses- 122.00- 154.00- 163.00-28.00
Net income from associates (fin.)7 065.004 709.003 154.00277.002 256.49
Pre-tax profit6 892.004 504.002 940.00285.002 360.06
Income taxes38.0045.0047.00-2.00-22.79
Net earnings6 930.004 549.002 987.00283.002 337.28

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies6 106.007 657.004 202.001 117.002 127.26
Participating interests9 177.0011 899.005 051.006 074.007 321.03
Investments total15 283.0019 556.009 253.007 191.009 448.29
Non-curr. owed by group member comp.5 188.005 289.14
Non-curr. owed by particip. interest comp.4 564.00
Long term receivables total4 564.005 188.005 289.14
Inventories total
Current other receivables25.001.0029.0012.0012.50
Current deferred tax assets75.00114.00138.0071.0047.93
Short term receivables total100.00115.00167.0083.0060.43
Cash and bank deposits3.001.004 159.001.002.68
Cash and cash equivalents3.001.004 159.001.002.68
Balance sheet total (assets)15 386.0019 672.0018 143.0012 463.0014 800.54

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Other reserves2 154.006 426.004 584.002 541.004 796.17
Retained earnings544.003 202.004 484.009 514.007 542.09
Profit of the financial year6 930.004 549.002 987.00283.002 337.28
Shareholders equity total9 753.0014 302.0012 180.0012 463.0014 800.54
Non-current owed to group member5 464.004 918.005 963.00
Non-current liabilities total5 464.004 918.005 963.00
Other non-interest bearing current liabilities169.00452.00
Current liabilities total169.00452.00
Balance sheet total (liabilities)15 386.0019 672.0018 143.0012 463.0014 800.54
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