KPSJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39037688
Silkeborgvej 670, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.00 | ||||
| Gross profit | 276.34 | -0.93 | -15.00 | -7.99 | -6.86 |
| EBIT | 276.34 | -0.93 | -15.00 | -7.99 | -6.86 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -8.04 | -3.73 | -5.43 | -9.40 | -7.10 |
| Pre-tax profit | 268.30 | -4.67 | -20.43 | -17.39 | -13.95 |
| Income taxes | 40.28 | 0.78 | 4.29 | 3.10 | 1.19 |
| Net earnings | 308.58 | -3.89 | -16.14 | -14.28 | -12.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.78 | 4.29 | 7.39 | 1.19 | |
| Short term receivables total | 0.78 | 4.29 | 7.39 | 1.19 | |
| Cash and bank deposits | 12.58 | 12.47 | 11.99 | 7.71 | 15.02 |
| Cash and cash equivalents | 12.58 | 12.47 | 11.99 | 7.71 | 15.02 |
| Balance sheet total (assets) | 12.58 | 13.25 | 16.28 | 15.10 | 16.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 453.60 | - 145.02 | - 148.91 | - 165.06 | - 179.34 |
| Profit of the financial year | 308.58 | -3.89 | -16.14 | -14.28 | -12.76 |
| Shareholders equity total | -95.02 | -98.91 | - 115.06 | - 129.34 | - 142.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to group member | 83.45 | 108.73 | 122.09 | 128.87 | 143.31 |
| Short-term deferred tax liabilities | 21.87 | ||||
| Other non-interest bearing current liabilities | 2.28 | 3.43 | 9.24 | 0.57 | |
| Current liabilities total | 107.61 | 112.16 | 131.34 | 144.44 | 158.31 |
| Balance sheet total (liabilities) | 12.58 | 13.25 | 16.28 | 15.10 | 16.21 |
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