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Klintetoft Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42377503
Katrinevej 14, Gimlinge 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.37 | 63.80 | 51.07 | 32.77 | 45.89 |
| Total depreciation | -10.02 | -20.03 | -20.03 | -20.03 | -20.03 |
| EBIT | -6.64 | 43.77 | 31.04 | 12.74 | 25.86 |
| Other financial income | 0.01 | 13.66 | 2.63 | ||
| Other financial expenses | -24.07 | -49.83 | - 114.52 | -89.79 | -68.16 |
| Pre-tax profit | -30.71 | -6.04 | -69.81 | -74.43 | -42.30 |
| Income taxes | 5.21 | -5.27 | |||
| Net earnings | -25.51 | -11.32 | -69.81 | -74.43 | -42.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 452.53 | 2 432.50 | 2 412.47 | 2 392.44 | 2 372.41 |
| Tangible assets total | 2 452.53 | 2 432.50 | 2 412.47 | 2 392.44 | 2 372.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.79 | 3.90 | 4.30 | 4.54 | 4.65 |
| Current other receivables | 0.81 | ||||
| Current deferred tax assets | 20.21 | 3.93 | |||
| Short term receivables total | 24.80 | 7.84 | 4.30 | 4.54 | 4.65 |
| Cash and bank deposits | 1 620.65 | 1 543.72 | 1 537.35 | 141.09 | 119.00 |
| Cash and cash equivalents | 1 620.65 | 1 543.72 | 1 537.35 | 141.09 | 119.00 |
| Balance sheet total (assets) | 4 097.99 | 3 984.06 | 3 954.12 | 2 538.07 | 2 496.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.51 | -36.82 | - 106.64 | - 181.06 | |
| Profit of the financial year | -25.51 | -11.32 | -69.81 | -74.43 | -42.30 |
| Shareholders equity total | 14.49 | 3.17 | -66.64 | - 141.06 | - 183.37 |
| Non-current loans from credit institutions | 1 453.00 | 1 400.63 | 1 348.32 | 1 296.09 | 1 243.50 |
| Non-current other liabilities | 2 412.25 | ||||
| Non-current deferred tax liabilities | 2 436.37 | 2 533.83 | 1 307.01 | 1 359.29 | |
| Non-current liabilities total | 3 865.25 | 3 837.00 | 3 882.15 | 2 603.10 | 2 602.79 |
| Current loans from credit institutions | 53.21 | 53.14 | 53.07 | 53.00 | 53.35 |
| Other non-interest bearing current liabilities | 165.04 | 87.84 | 82.64 | 20.14 | 20.39 |
| Accruals and deferred income | 2.90 | 2.90 | 2.90 | 2.90 | |
| Current liabilities total | 218.25 | 143.88 | 138.61 | 76.04 | 76.64 |
| Balance sheet total (liabilities) | 4 097.99 | 3 984.06 | 3 954.12 | 2 538.07 | 2 496.06 |
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