Ejendomsselskabet Klb ApS — Credit Rating and Financial Key Figures
CVR number: 42558168
Amager Landevej 259, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 105.64 | 1 603.15 | 2 659.65 |
| Total depreciation | - 459.54 | - 605.59 | |
| EBIT | - 105.64 | 1 143.62 | 2 054.07 |
| Other financial income | 899.41 | 0.00 | |
| Other financial expenses | -1 164.92 | -1 099.84 | -1 901.21 |
| Pre-tax profit | - 371.15 | 43.78 | 152.86 |
| Net earnings | - 371.15 | 43.78 | 152.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 17 991.97 | 23 085.88 | 26 270.52 |
| Machinery and equipment | 257.52 | 272.58 | |
| Tangible assets total | 17 991.97 | 23 343.40 | 26 543.11 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 185.08 | 79.48 | 325.00 |
| Current other receivables | 3 576.64 | 1 800.37 | |
| Current deferred tax assets | 147.53 | ||
| Short term receivables total | 3 761.72 | 1 879.85 | 472.54 |
| Cash and bank deposits | 20.22 | 36.22 | 5.60 |
| Cash and cash equivalents | 20.22 | 36.22 | 5.60 |
| Balance sheet total (assets) | 21 773.92 | 25 259.47 | 27 021.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | - 371.15 | - 327.37 | |
| Profit of the financial year | - 371.15 | 43.78 | 152.86 |
| Shareholders equity total | - 329.15 | - 285.37 | - 132.51 |
| Non-current loans from credit institutions | 5 224.70 | 2 960.86 | |
| Non-current other liabilities | 12 250.83 | 445.65 | 445.65 |
| Non-current deferred tax liabilities | 9 149.75 | 2 295.82 | |
| Non-current liabilities total | 12 250.83 | 14 820.10 | 5 702.33 |
| Current loans from credit institutions | 6 296.31 | ||
| Short-term deferred tax liabilities | 147.53 | ||
| Other non-interest bearing current liabilities | 9 852.24 | 10 724.74 | 15 007.59 |
| Current liabilities total | 9 852.24 | 10 724.74 | 21 451.42 |
| Balance sheet total (liabilities) | 21 773.92 | 25 259.47 | 27 021.24 |
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