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KDY Klubhus Skovshoved Syd P/S — Credit Rating and Financial Key Figures
CVR number: 44767120
Tuborg Havnepark 15, 2900 Hellerup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -71.79 | -16.70 |
| EBIT | -71.79 | -16.70 |
| Other financial income | 1.47 | 6.39 |
| Other financial expenses | -3.00 | -10.57 |
| Pre-tax profit | -73.32 | -20.88 |
| Net earnings | -73.32 | -20.88 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 2 445.85 | 4 609.04 |
| Tangible assets total | 2 445.85 | 4 609.04 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 273.55 | 464.31 |
| Short term receivables total | 273.55 | 464.31 |
| Cash and bank deposits | 668.26 | 1 433.99 |
| Cash and cash equivalents | 668.26 | 1 433.99 |
| Balance sheet total (assets) | 3 387.67 | 6 507.34 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | -73.32 | |
| Profit of the financial year | -73.32 | -20.88 |
| Shareholders equity total | 326.68 | 305.80 |
| Non-current liabilities total | ||
| Current trade creditors | 1 977.98 | 36.50 |
| Other non-interest bearing current liabilities | 3.00 | 5.04 |
| Accruals and deferred income | 1 080.00 | 6 160.00 |
| Current liabilities total | 3 060.98 | 6 201.54 |
| Balance sheet total (liabilities) | 3 387.67 | 6 507.34 |
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