KNCB Ejendomsselskab Aps — Credit Rating and Financial Key Figures
CVR number: 43839020
Salbrovad 51, Sandager 5610 Assens
klaus@fynscnc.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 222.17 | 301.29 |
| Total depreciation | -84.54 | -94.67 |
| EBIT | 137.63 | 206.62 |
| Other financial expenses | - 133.57 | - 200.87 |
| Pre-tax profit | 4.06 | 5.75 |
| Income taxes | -14.48 | 7.72 |
| Net earnings | -10.41 | 13.46 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 358.52 | 2 517.29 |
| Tangible assets total | 2 358.52 | 2 517.29 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 7.72 | |
| Short term receivables total | 7.72 | |
| Balance sheet total (assets) | 2 358.52 | 2 525.01 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -10.41 | |
| Profit of the financial year | -10.41 | 13.46 |
| Shareholders equity total | 29.59 | 43.05 |
| Non-current loans from credit institutions | 1 500.49 | 1 809.80 |
| Non-current owed to group member | 200.00 | 200.00 |
| Non-current liabilities total | 1 700.50 | 2 009.80 |
| Current loans from credit institutions | 110.10 | 122.08 |
| Current owed to participating | 200.00 | |
| Current owed to group member | 465.28 | 270.70 |
| Short-term deferred tax liabilities | 14.48 | |
| Other non-interest bearing current liabilities | - 161.42 | 79.38 |
| Current liabilities total | 628.44 | 472.16 |
| Balance sheet total (liabilities) | 2 358.52 | 2 525.01 |
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