KNK EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 31936934
Kalkbrænderiløbskaj 4, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
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 income | 86.00 | 154.83 | |||
Other financial expenses | - 122.00 | - 154.00 | - 163.00 | -28.00 | |
Net income from associates (fin.) | 7 065.00 | 4 709.00 | 3 154.00 | 277.00 | 2 256.49 |
Pre-tax profit | 6 892.00 | 4 504.00 | 2 940.00 | 285.00 | 2 360.06 |
Income taxes | 38.00 | 45.00 | 47.00 | -2.00 | -22.79 |
Net earnings | 6 930.00 | 4 549.00 | 2 987.00 | 283.00 | 2 337.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 6 106.00 | 7 657.00 | 4 202.00 | 1 117.00 | 2 127.26 |
Participating interests | 9 177.00 | 11 899.00 | 5 051.00 | 6 074.00 | 7 321.03 |
Investments total | 15 283.00 | 19 556.00 | 9 253.00 | 7 191.00 | 9 448.29 |
Non-curr. owed by group member comp. | 5 188.00 | 5 289.14 | |||
Non-curr. owed by particip. interest comp. | 4 564.00 | ||||
Long term receivables total | 4 564.00 | 5 188.00 | 5 289.14 | ||
Inventories total | |||||
Current other receivables | 25.00 | 1.00 | 29.00 | 12.00 | 12.50 |
Current deferred tax assets | 75.00 | 114.00 | 138.00 | 71.00 | 47.93 |
Short term receivables total | 100.00 | 115.00 | 167.00 | 83.00 | 60.43 |
Cash and bank deposits | 3.00 | 1.00 | 4 159.00 | 1.00 | 2.68 |
Cash and cash equivalents | 3.00 | 1.00 | 4 159.00 | 1.00 | 2.68 |
Balance sheet total (assets) | 15 386.00 | 19 672.00 | 18 143.00 | 12 463.00 | 14 800.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 2 154.00 | 6 426.00 | 4 584.00 | 2 541.00 | 4 796.17 |
Retained earnings | 544.00 | 3 202.00 | 4 484.00 | 9 514.00 | 7 542.09 |
Profit of the financial year | 6 930.00 | 4 549.00 | 2 987.00 | 283.00 | 2 337.28 |
Shareholders equity total | 9 753.00 | 14 302.00 | 12 180.00 | 12 463.00 | 14 800.54 |
Non-current owed to group member | 5 464.00 | 4 918.00 | 5 963.00 | ||
Non-current liabilities total | 5 464.00 | 4 918.00 | 5 963.00 | ||
Other non-interest bearing current liabilities | 169.00 | 452.00 | |||
Current liabilities total | 169.00 | 452.00 | |||
Balance sheet total (liabilities) | 15 386.00 | 19 672.00 | 18 143.00 | 12 463.00 | 14 800.54 |
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