Ejendomsselskabet Kaj Munks Vej Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39290308
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.53 | -1.50 | -1.50 | -1.50 | -1.00 |
| Gross profit | -2.53 | -1.50 | -1.50 | -1.50 | -1.00 |
| EBIT | -2.53 | -1.50 | -1.50 | -1.50 | -1.00 |
| Other financial income | 0.13 | 0.20 | 0.32 | 6.11 | 10.18 |
| Other financial expenses | -1.11 | -21.91 | -7.14 | -4.23 | |
| Net income from associates (fin.) | 3 117.81 | 581.42 | 2 632.48 | 655.89 | 612.09 |
| Pre-tax profit | 3 115.41 | 579.02 | 2 609.40 | 653.37 | 617.03 |
| Income taxes | 0.57 | 5.56 | 0.60 | -1.00 | |
| Net earnings | 3 115.98 | 579.02 | 2 614.96 | 653.97 | 616.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 400.69 | 16 982.11 | 19 614.60 | 19 170.49 | 19 782.57 |
| Investments total | 16 400.69 | 16 982.11 | 19 614.60 | 19 170.49 | 19 782.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.69 | ||||
| Current other receivables | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current deferred tax assets | 300.55 | 239.00 | 95.56 | 206.58 | 146.92 |
| Short term receivables total | 300.55 | 244.00 | 100.56 | 211.58 | 203.62 |
| Cash and bank deposits | 10.52 | 203.29 | 434.90 | 456.16 | 464.31 |
| Cash and cash equivalents | 10.52 | 203.29 | 434.90 | 456.16 | 464.31 |
| Balance sheet total (assets) | 16 711.76 | 17 429.41 | 20 150.05 | 19 838.23 | 20 450.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 7 410.69 | 7 992.11 | 6 514.60 | 7 170.49 | 7 782.57 |
| Retained earnings | -6 113.33 | -3 578.77 | -2 022.24 | -63.17 | -21.29 |
| Profit of the financial year | 3 115.98 | 579.02 | 2 614.96 | 653.97 | 616.03 |
| Shareholders equity total | 16 413.34 | 16 992.36 | 19 607.31 | 19 761.28 | 20 377.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 |
| Current owed to group member | 296.93 | 435.55 | 541.24 | 75.45 | |
| Short-term deferred tax liabilities | 71.94 | ||||
| Current liabilities total | 298.43 | 437.05 | 542.74 | 76.95 | 73.19 |
| Balance sheet total (liabilities) | 16 711.76 | 17 429.41 | 20 150.05 | 19 838.23 | 20 450.50 |
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