K&N Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41739304

Dalagervej 61, 8700 Horsens

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	464.88	149.71	154.35
Employee benefit expenses	-50.62
Other operating expenses	-14.40
Total depreciation	-42.79	-42.79	-44.34
EBIT	357.07	106.93	110.01
Other financial income	0.57
Other financial expenses	-56.10	-45.50	-52.03
Pre-tax profit	301.55	61.43	57.98
Income taxes	-66.70	-32.87	-22.90
Net earnings	234.85	28.56	35.08

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Land and waters	2 740.21	2 769.05	2 734.07
Tangible assets total	2 740.21	2 769.05	2 734.07
Investments total
Long term receivables total
Inventories total
Current trade debtors			8.19
Prepayments and accrued income		1.39
Current other receivables	37.49	27.38	55.24
Current deferred tax assets			5.10
Short term receivables total	37.49	28.76	68.53
Cash and bank deposits	31.73	30.79	1.77
Cash and cash equivalents	31.73	30.79	1.77
Balance sheet total (assets)	2 809.44	2 828.61	2 804.37

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		234.85	263.41
Profit of the financial year	234.85	28.56	35.08
Shareholders equity total	274.85	303.41	338.49
Provisions	9.41
Non-current loans from credit institutions	2 205.33	2 034.68	1 868.06
Non-current liabilities total	2 205.33	2 034.68	1 868.06
Current trade creditors		34.44	42.61
Short-term deferred tax liabilities	57.29	42.28
Other non-interest bearing current liabilities	180.66	334.00	385.72
Accruals and deferred income	81.90	79.79	169.49
Current liabilities total	319.85	490.52	597.82
Balance sheet total (liabilities)	2 809.44	2 828.61	2 804.37

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