KJAIM EJENDOMME APS — Credit Rating and Financial Key Figures

CVR number: 44258390
Hammersholt Byvej 40, 3400 Hillerød
jh@poulhvitved.dk
tel: 22258791

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-16.06492.75
Total depreciation- 127.84
EBIT-16.06364.91
Other financial income0.550.66
Other financial expenses-12.58- 202.45
Pre-tax profit-28.08163.12
Income taxes6.18-39.19
Net earnings-21.90123.93

Assets (kDKK)

2023
2024
Intangible assets total
Land and waters6 619.606 764.18
Tangible assets total6 619.606 764.18
Investments total
Long term receivables total
Inventories total
Current trade debtors129.76
Current deferred tax assets45.78
Short term receivables total45.78129.76
Cash and bank deposits23.32521.67
Cash and cash equivalents23.32521.67
Balance sheet total (assets)6 688.707 415.62

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings-21.90
Profit of the financial year-21.90123.93
Shareholders equity total18.10142.03
Provisions39.6052.73
Non-current liabilities total
Current loans from credit institutions3 980.003 882.67
Advances received190.40
Current trade creditors306.90
Current owed to participating2.00
Current owed to group member2 645.002 644.12
Short-term deferred tax liabilities26.07
Other non-interest bearing current liabilities6.00168.71
Current liabilities total6 631.007 220.87
Balance sheet total (liabilities)6 688.707 415.62
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