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KS Ejendomme Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 45648648
Hagemannsvej 8, 8600 Silkeborg
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 64.53 |
| Reduction in value of non-current assets | 100.00 |
| EBIT | 164.53 |
| Other financial income | 1.06 |
| Other financial expenses | - 127.83 |
| Pre-tax profit | 37.76 |
| Income taxes | -13.68 |
| Net earnings | 24.07 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Buildings | 12 539.21 |
| Tangible assets total | 12 539.21 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 5.00 |
| Current other receivables | 18.56 |
| Current deferred tax assets | 88.99 |
| Short term receivables total | 112.55 |
| Cash and bank deposits | 206.55 |
| Cash and cash equivalents | 206.55 |
| Balance sheet total (assets) | 12 858.31 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 20.00 |
| Profit of the financial year | 24.07 |
| Shareholders equity total | 44.07 |
| Provisions | 86.30 |
| Non-current liabilities total | |
| Current trade creditors | 12.01 |
| Current owed to group member | 12 527.06 |
| Short-term deferred tax liabilities | 16.38 |
| Other non-interest bearing current liabilities | 172.50 |
| Current liabilities total | 12 727.94 |
| Balance sheet total (liabilities) | 12 858.31 |
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