KL Support Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 21503096
Rottarpvej 15, 6855 Outrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.66 | 316.30 | 152.41 | 195.00 | 240.40 |
| Total depreciation | -6.83 | -0.57 | |||
| EBIT | 196.82 | 315.73 | 152.41 | 195.00 | 240.40 |
| Other financial expenses | -40.30 | -65.23 | -64.67 | - 115.27 | - 110.46 |
| Pre-tax profit | 156.52 | 250.50 | 87.75 | 79.73 | 129.94 |
| Income taxes | -35.57 | -55.34 | -19.40 | -17.54 | -30.60 |
| Net earnings | 120.95 | 195.16 | 68.34 | 62.19 | 99.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 657.13 | 3 657.13 | 3 657.13 | 3 657.13 | 3 657.13 |
| Machinery and equipment | 0.57 | ||||
| Tangible assets total | 3 657.70 | 3 657.13 | 3 657.13 | 3 657.13 | 3 657.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.50 | 2.40 | 1.00 | 1.00 | 1.05 |
| Short term receivables total | 5.50 | 2.40 | 1.00 | 1.00 | 1.05 |
| Balance sheet total (assets) | 3 663.20 | 3 659.53 | 3 658.13 | 3 658.13 | 3 658.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | 435.91 | 556.86 | 752.01 | 820.36 | 882.55 |
| Profit of the financial year | 120.95 | 195.16 | 68.34 | 62.19 | 99.34 |
| Shareholders equity total | 781.86 | 977.01 | 1 045.36 | 1 107.55 | 1 206.89 |
| Provisions | 137.66 | 157.11 | 172.33 | 185.84 | 199.30 |
| Non-current loans from credit institutions | 2 076.73 | 1 826.38 | 1 582.58 | 1 452.38 | 1 334.40 |
| Non-current other liabilities | 50.04 | 16.45 | |||
| Non-current liabilities total | 2 076.73 | 1 826.38 | 1 632.62 | 1 468.83 | 1 334.40 |
| Current bonds | 9.14 | 9.14 | 9.14 | ||
| Current loans from credit institutions | 328.53 | 290.84 | 398.22 | 340.68 | 332.54 |
| Advances received | 4.80 | 6.30 | 10.95 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 49.99 | 15.00 |
| Current owed to participating | 24.45 | 25.19 | 25.19 | 26.22 | 27.27 |
| Current owed to group member | 20.65 | 51.99 | 323.02 | 379.87 | |
| Short-term deferred tax liabilities | 44.57 | 35.89 | 4.19 | 4.03 | 17.14 |
| Other non-interest bearing current liabilities | 249.61 | 305.16 | 304.10 | 142.84 | 125.68 |
| Current liabilities total | 666.95 | 699.03 | 807.82 | 895.91 | 917.59 |
| Balance sheet total (liabilities) | 3 663.20 | 3 659.53 | 3 658.13 | 3 658.13 | 3 658.18 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.