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Kalundborg Ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 44207435
Dronning Margrethes Vej 27, 4000 Roskilde
tel: 23987875
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 296.70 | 261.61 |
| Employee benefit expenses | -35.00 | |
| Total depreciation | -16.00 | -17.93 |
| EBIT | 245.70 | 243.68 |
| Other financial income | 5.33 | |
| Other financial expenses | -76.09 | -45.08 |
| Pre-tax profit | 169.61 | 203.93 |
| Income taxes | -40.90 | -49.37 |
| Net earnings | 128.71 | 154.56 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 181.80 | |
| Buildings | 1 181.80 | 2 775.32 |
| Other tangible assets | -1 181.80 | |
| Tangible assets total | 1 181.80 | 2 775.32 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.31 | 16.50 |
| Current deferred tax assets | 1.10 | |
| Short term receivables total | 1.41 | 16.50 |
| Other current investments | 30.00 | |
| Cash and bank deposits | 80.21 | |
| Cash and cash equivalents | 110.21 | |
| Balance sheet total (assets) | 1 183.21 | 2 902.02 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 128.71 | |
| Profit of the financial year | 128.71 | 154.56 |
| Shareholders equity total | 168.71 | 323.27 |
| Non-current loans from credit institutions | 1 993.23 | |
| Non-current owed to group member | 400.00 | 425.00 |
| Non-current liabilities total | 400.00 | 2 418.23 |
| Current loans from credit institutions | 1 229.01 | 89.53 |
| Current trade creditors | 13.75 | |
| Short-term deferred tax liabilities | 49.37 | |
| Other non-interest bearing current liabilities | - 614.50 | 7.87 |
| Current liabilities total | 614.50 | 160.52 |
| Balance sheet total (liabilities) | 1 183.21 | 2 902.02 |
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