Kølpin Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 44160293
Marielundvej 28 F, 2730 Herlev
administration@estrea.dk
tel: 53536434
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit22 763.1923 932.00
Employee benefit expenses-1 715.25-2 858.00
Total depreciation-4 191.25-4 256.24
EBIT16 856.6916 817.76
Other financial expenses-4 502.11-4 573.63
Pre-tax profit12 354.5912 244.13
Income taxes-2 780.11-1 961.36
Net earnings9 574.4710 282.77

Assets (kDKK)

2023
2024
Intangible assets total
Buildings414 933.32417 176.57
Tangible assets total414 933.32417 176.57
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income213.14211.16
Current other receivables9.191 325.44
Short term receivables total222.321 536.61
Cash and bank deposits2 231.631 789.67
Cash and cash equivalents2 231.631 789.67
Balance sheet total (assets)417 387.27420 502.85

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings60 963.5170 537.98
Profit of the financial year9 574.4710 282.77
Shareholders equity total70 577.9880 860.74
Provisions33 694.9434 249.06
Non-current loans from credit institutions264 621.84257 382.86
Non-current other liabilities11 595.0512 251.48
Non-current liabilities total276 216.89269 634.34
Current loans from credit institutions9 198.987 026.73
Current trade creditors2 383.44778.48
Current owed to group member2 120.32
Short-term deferred tax liabilities2 171.781 406.71
Other non-interest bearing current liabilities23 143.2624 426.47
Current liabilities total36 897.4635 758.71
Balance sheet total (liabilities)417 387.27420 502.85
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