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Købmandsgaarden Kerteminde ApS — Credit Rating and Financial Key Figures
CVR number: 44465736
Fiskergade 72, 5300 Kerteminde
kontakt@kgktm.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 289.96 | 413.59 |
| Employee benefit expenses | -47.25 | - 141.04 |
| Total depreciation | -36.31 | -45.69 |
| EBIT | 206.39 | 226.85 |
| Other financial expenses | - 152.29 | - 218.74 |
| Pre-tax profit | 54.11 | 8.11 |
| Income taxes | -15.23 | -5.92 |
| Net earnings | 38.88 | 2.19 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 085.34 | 5 152.56 |
| Machinery and equipment | 23.74 | |
| Tangible assets total | 4 085.34 | 5 176.30 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.05 | 29.10 |
| Short term receivables total | 20.05 | 29.10 |
| Cash and bank deposits | 69.62 | 778.02 |
| Cash and cash equivalents | 69.62 | 778.02 |
| Balance sheet total (assets) | 4 175.00 | 5 983.42 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Asset revaluation reserve | 614.64 | 602.16 |
| Retained earnings | 12.00 | 66.88 |
| Profit of the financial year | 38.88 | 2.19 |
| Shareholders equity total | 705.52 | 711.23 |
| Provisions | 179.15 | 181.55 |
| Non-current loans from credit institutions | 2 663.74 | 3 661.47 |
| Non-current liabilities total | 2 663.74 | 3 661.47 |
| Current loans from credit institutions | 142.98 | 907.45 |
| Current trade creditors | 26.51 | 34.10 |
| Short-term deferred tax liabilities | 9.44 | 9.44 |
| Other non-interest bearing current liabilities | 447.68 | 478.19 |
| Current liabilities total | 626.60 | 1 429.18 |
| Balance sheet total (liabilities) | 4 175.00 | 5 983.42 |
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