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KCJE Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44694247
Sofiendalsvej 94 A, 9200 Aalborg SV
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 344.00 | 6 688.85 |
| Reduction in value of non-current assets | 2 000.00 | 3 645.24 |
| EBIT | 7 344.00 | 10 334.09 |
| Other financial income | 245.00 | 61.00 |
| Other financial expenses | - 194.00 | - 201.26 |
| Pre-tax profit | 7 395.00 | 10 193.83 |
| Income taxes | -1 685.00 | -2 242.64 |
| Net earnings | 5 710.00 | 7 951.19 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 79 343.00 | 83 950.00 |
| Tangible assets total | 79 343.00 | 83 950.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 31.66 | |
| Current amounts owed by group member comp. | 805.00 | 1 135.82 |
| Prepayments and accrued income | 3.76 | |
| Current other receivables | 138.00 | 542.40 |
| Current deferred tax assets | 9.00 | |
| Short term receivables total | 952.00 | 1 713.64 |
| Cash and bank deposits | 264.00 | 3 199.87 |
| Cash and cash equivalents | 264.00 | 3 199.87 |
| Balance sheet total (assets) | 80 559.00 | 88 863.51 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 57 806.00 | 63 516.05 |
| Profit of the financial year | 5 710.00 | 7 951.19 |
| Shareholders equity total | 63 616.00 | 71 567.24 |
| Provisions | 5 936.00 | 6 989.13 |
| Non-current loans from credit institutions | 6 923.00 | 6 475.03 |
| Non-current liabilities total | 6 923.00 | 6 475.03 |
| Current loans from credit institutions | 555.00 | 558.27 |
| Current trade creditors | 245.00 | 115.05 |
| Short-term deferred tax liabilities | 788.00 | 1 189.66 |
| Other non-interest bearing current liabilities | 2 496.00 | 1 969.13 |
| Current liabilities total | 4 084.00 | 3 832.11 |
| Balance sheet total (liabilities) | 80 559.00 | 88 863.51 |
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