Kimex Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41462914
Nyskovvej 1, Ø Vamdrup 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 229.00 | 217.00 | 218.00 | 216.89 |
| Total depreciation | -58.00 | -58.00 | -58.00 | -58.44 |
| EBIT | 171.00 | 159.00 | 160.00 | 158.45 |
| Other financial expenses | -1.00 | -3.00 | -3.00 | -10.81 |
| Pre-tax profit | 170.00 | 156.00 | 157.00 | 147.64 |
| Income taxes | -20.00 | -17.00 | -17.00 | -15.26 |
| Net earnings | 150.00 | 139.00 | 140.00 | 132.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 492.00 | 2 434.00 | 2 375.00 | 2 316.22 |
| Tangible assets total | 2 492.00 | 2 434.00 | 2 375.00 | 2 316.22 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.91 | |||
| Short term receivables total | 13.91 | |||
| Cash and bank deposits | 298.00 | 267.00 | 289.00 | 457.45 |
| Cash and cash equivalents | 298.00 | 267.00 | 289.00 | 457.45 |
| Balance sheet total (assets) | 2 790.00 | 2 701.00 | 2 664.00 | 2 787.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 310.00 | 2 260.00 | 2 199.00 | 2 138.73 |
| Profit of the financial year | 150.00 | 139.00 | 140.00 | 132.38 |
| Shareholders equity total | 2 700.00 | 2 639.00 | 2 579.00 | 2 511.11 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 20.00 | 29.00 | 226.11 | |
| Short-term deferred tax liabilities | 20.00 | 17.00 | 17.00 | 15.26 |
| Other non-interest bearing current liabilities | 60.00 | 15.00 | 29.00 | 25.10 |
| Current liabilities total | 90.00 | 62.00 | 85.00 | 276.47 |
| Balance sheet total (liabilities) | 2 790.00 | 2 701.00 | 2 664.00 | 2 787.58 |
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