EJENDOMSANPARTSSELSKABET KIRKELØKKEN — Credit Rating and Financial Key Figures
CVR number: 27771181
Paludan-Müllers Vej 8, 6100 Haderslev
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 504.00 | 522.69 | 488.19 | 441.43 | 457.98 |
| Employee benefit expenses | -95.30 | - 106.59 | -93.11 | -61.93 | -63.00 |
| EBIT | 408.70 | 416.10 | 395.08 | 379.49 | 394.98 |
| Other financial expenses | - 389.49 | - 396.22 | - 408.92 | - 387.70 | - 349.09 |
| Pre-tax profit | 19.20 | 19.88 | -13.84 | -8.21 | 45.89 |
| Income taxes | 3.14 | 6.31 | 7.45 | 9.35 | -2.53 |
| Net earnings | 22.34 | 26.18 | -6.39 | 1.14 | 43.36 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 800.00 | 7 800.00 | 7 800.00 | 7 800.00 | 7 800.00 |
| Tangible assets total | 7 800.00 | 7 800.00 | 7 800.00 | 7 800.00 | 7 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.49 | 7.07 | 9.40 | 26.77 | |
| Current deferred tax assets | 3.14 | 9.44 | 16.89 | 9.35 | |
| Short term receivables total | 8.62 | 16.51 | 16.89 | 18.76 | 26.77 |
| Cash and bank deposits | 456.10 | 697.95 | 70.63 | 86.79 | 103.72 |
| Cash and cash equivalents | 456.10 | 697.95 | 70.63 | 86.79 | 103.72 |
| Balance sheet total (assets) | 8 264.72 | 8 514.46 | 7 887.52 | 7 905.54 | 7 930.48 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 466.48 | 488.82 | 515.01 | 508.62 | 5 729.72 |
| Profit of the financial year | 22.34 | 26.18 | -6.39 | 1.14 | 43.36 |
| Shareholders equity total | 614.82 | 641.01 | 634.62 | 635.76 | 5 899.08 |
| Non-current loans from credit institutions | 4 275.57 | 4 205.45 | 2 943.67 | 1 857.30 | 1 786.96 |
| Non-current liabilities total | 4 275.57 | 4 205.45 | 2 943.67 | 1 857.30 | 1 786.96 |
| Current loans from credit institutions | 70.00 | 70.50 | 70.50 | 70.66 | 70.66 |
| Advances received | 7.92 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 3 139.33 | 3 388.16 | 3 966.42 | 5 142.00 | |
| Short-term deferred tax liabilities | 2.53 | ||||
| Other non-interest bearing current liabilities | 149.99 | 194.34 | 257.31 | 176.90 | 156.26 |
| Current liabilities total | 3 374.32 | 3 668.00 | 4 309.23 | 5 412.48 | 244.45 |
| Balance sheet total (liabilities) | 8 264.72 | 8 514.46 | 7 887.52 | 7 905.54 | 7 930.48 |
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