KS Ejendomme Vodskov ApS — Credit Rating and Financial Key Figures
CVR number: 41623632
Følfodvej 22, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 276.08 | 399.64 | 427.04 | 442.10 |
| Total depreciation | -65.52 | -65.52 | -88.91 | -88.91 |
| EBIT | 210.56 | 334.12 | 338.13 | 353.19 |
| Other financial expenses | -87.26 | -93.22 | - 144.89 | - 184.89 |
| Pre-tax profit | 123.30 | 240.90 | 193.24 | 168.30 |
| Income taxes | -27.12 | -53.08 | -42.86 | -37.85 |
| Net earnings | 96.18 | 187.82 | 150.38 | 130.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 068.53 | 5 130.50 | 5 320.48 | 5 250.31 |
| Tangible assets total | 5 068.53 | 5 130.50 | 5 320.48 | 5 250.31 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 608.80 | |||
| Short term receivables total | 608.80 | |||
| Balance sheet total (assets) | 5 677.32 | 5 130.50 | 5 320.48 | 5 250.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 96.18 | 284.00 | 434.38 | |
| Profit of the financial year | 96.18 | 187.82 | 150.38 | 130.45 |
| Shareholders equity total | 136.18 | 324.00 | 474.38 | 604.83 |
| Provisions | 23.69 | 41.15 | 61.29 | 81.43 |
| Non-current loans from credit institutions | 2 589.54 | 2 460.44 | 2 349.07 | |
| Non-current other liabilities | 120.00 | 120.00 | 120.00 | 120.00 |
| Non-current liabilities total | 120.00 | 2 709.54 | 2 580.44 | 2 469.07 |
| Current loans from credit institutions | 352.29 | 458.67 | 574.48 | 471.16 |
| Current trade creditors | 3 074.03 | 1 034.53 | 641.26 | 14.35 |
| Current owed to participating | 414.25 | |||
| Short-term deferred tax liabilities | 3.43 | 35.62 | 22.73 | 9.71 |
| Other non-interest bearing current liabilities | 1 553.45 | 526.99 | 965.90 | 1 599.76 |
| Current liabilities total | 5 397.45 | 2 055.81 | 2 204.37 | 2 094.97 |
| Balance sheet total (liabilities) | 5 677.32 | 5 130.50 | 5 320.48 | 5 250.31 |
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