Nyt Arealudviklingsselskab Kildedal P/S 9 — Credit Rating and Financial Key Figures
CVR number: 43480839
Ahornsvej 1, 2750 Ballerup
teh@kildedalby.dk
tel: 29134488
www.kildedalby.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 625.75 | |
| Costs of management | -30.00 | -17.29 |
| EBIT | 5 595.75 | -17.29 |
| Other financial income | 5.13 | 1.90 |
| Other financial expenses | -1.75 | -2.80 |
| Pre-tax profit | 5 599.13 | -18.19 |
| Net earnings | 5 599.13 | -18.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 11 482.36 | 16 112.59 |
| Tangible assets total | 11 482.36 | 16 112.59 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 625.75 | |
| Current other receivables | 937.60 | 9.66 |
| Short term receivables total | 6 563.35 | 9.66 |
| Cash and bank deposits | 403.38 | 4.10 |
| Cash and cash equivalents | 403.38 | 4.10 |
| Balance sheet total (assets) | 18 449.09 | 16 126.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 5 599.13 | |
| Profit of the financial year | 5 599.13 | -18.19 |
| Shareholders equity total | 5 999.13 | 5 980.94 |
| Non-current liabilities total | ||
| Current owed to group member | 12 419.96 | 10 128.41 |
| Other non-interest bearing current liabilities | 30.00 | 17.00 |
| Current liabilities total | 12 449.96 | 10 145.41 |
| Balance sheet total (liabilities) | 18 449.09 | 16 126.35 |
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