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KL Support Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 21503096
Rottarpvej 15, 6855 Outrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 316.30 | 152.41 | 195.00 | 240.40 | 224.54 |
| Total depreciation | -0.57 | ||||
| EBIT | 315.73 | 152.41 | 195.00 | 240.40 | 224.54 |
| Other financial expenses | -65.23 | -64.67 | - 115.27 | - 110.46 | -96.83 |
| Pre-tax profit | 250.50 | 87.75 | 79.73 | 129.94 | 127.71 |
| Income taxes | -55.34 | -19.40 | -17.54 | -30.60 | -7.19 |
| Net earnings | 195.16 | 68.34 | 62.19 | 99.34 | 120.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 657.13 | 3 657.13 | 3 657.13 | 3 657.13 | 3 107.45 |
| Tangible assets total | 3 657.13 | 3 657.13 | 3 657.13 | 3 657.13 | 3 107.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.28 | ||||
| Current other receivables | 2.40 | 1.00 | 1.00 | 1.05 | |
| Current deferred tax assets | 6.51 | ||||
| Short term receivables total | 2.40 | 1.00 | 1.00 | 1.05 | 10.79 |
| Cash and bank deposits | 12.00 | ||||
| Cash and cash equivalents | 12.00 | ||||
| Balance sheet total (assets) | 3 659.53 | 3 658.13 | 3 658.13 | 3 658.18 | 3 130.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | 556.86 | 752.01 | 820.36 | 882.54 | 981.89 |
| Profit of the financial year | 195.16 | 68.34 | 62.19 | 99.34 | 120.51 |
| Shareholders equity total | 977.01 | 1 045.36 | 1 107.55 | 1 206.89 | 1 327.40 |
| Provisions | 157.11 | 172.33 | 185.84 | 199.30 | 213.00 |
| Non-current loans from credit institutions | 1 826.38 | 1 582.58 | 1 452.38 | 1 334.40 | 729.23 |
| Non-current other liabilities | 50.04 | 16.45 | |||
| Non-current liabilities total | 1 826.38 | 1 632.62 | 1 468.83 | 1 334.40 | 729.23 |
| Current bonds | 9.14 | 9.14 | |||
| Current loans from credit institutions | 290.84 | 398.22 | 340.68 | 352.63 | 255.89 |
| Advances received | 6.30 | ||||
| Current trade creditors | 15.00 | 15.00 | 49.99 | 15.00 | 15.00 |
| Current owed to participating | 25.19 | 25.19 | 26.22 | 27.27 | |
| Current owed to group member | 20.65 | 51.99 | 323.02 | 379.87 | 462.77 |
| Short-term deferred tax liabilities | 35.89 | 4.19 | 4.03 | 17.14 | |
| Other non-interest bearing current liabilities | 305.16 | 304.10 | 142.84 | 125.68 | 126.95 |
| Current liabilities total | 699.03 | 807.82 | 895.91 | 917.59 | 860.61 |
| Balance sheet total (liabilities) | 3 659.53 | 3 658.13 | 3 658.13 | 3 658.18 | 3 130.24 |
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