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Ejendomsselskabet Kirkebjerg Søpark 2 A/S — Credit Rating and Financial Key Figures

CVR number: 10055016
Bispevej 2, 2400 København NV
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 275.167 225.0319 662.9628 298.6827 446.08
Employee benefit expenses- 312.49
Total depreciation-4.96-8.50
Reduction in value of non-current assets50 834.82-6 260.00
EBIT50 559.67965.0319 662.9628 293.7227 125.09
Other financial income0.02383.10
Other financial expenses-4 100.72-5 444.35-16 622.46-31 207.98-39 281.65
Exchange rate differences68 004.8267 661.7337 767.72
Pre-tax profit46 458.95-4 479.3271 045.3564 747.4825 994.26
Income taxes-6 813.19984.57-15 629.10-14 050.53-5 718.74
Net earnings39 645.76-3 494.7455 416.2450 696.9520 275.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings237 600.00727 739.901 092 928.141 295 596.351 326 350.00
Machinery and equipment42.6734.17
Advance payments and construction in progress233 198.13
Tangible assets total470 798.13727 739.901 092 928.141 295 639.011 326 384.17
Investments total
Long term receivables total
Semifinished products15 686.7116 823.8124 556.0627 770.28
Inventories total15 686.7116 823.8124 556.0627 770.28
Current trade debtors63.49473.572 368.81754.689 441.61
Current amounts owed by group member comp.7.78
Prepayments and accrued income118.80264.46241.4710.84
Current other receivables8 053.952 971.42608.0741.27513.08
Current deferred tax assets1 201.13868.353 808.24
Short term receivables total9 318.573 563.783 249.121 905.7813 773.78
Cash and bank deposits43 763.4915 009.226 159.0158 718.6148 560.88
Cash and cash equivalents43 763.4915 009.226 159.0158 718.6148 560.88
Balance sheet total (assets)539 566.91763 136.721 126 892.331 384 033.691 388 718.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital35 000.0035 000.0035 000.0035 000.0035 000.00
Retained earnings88 534.38128 180.15124 685.40180 101.65230 798.60
Profit of the financial year39 645.76-3 494.7455 416.2450 696.9520 275.52
Shareholders equity total163 180.15159 685.40215 101.65265 798.60286 074.12
Provisions41 577.2336 755.6653 146.7170 886.0984 945.36
Non-current loans from credit institutions141 639.94268 595.65772 642.75774 079.49
Non-current liabilities total141 639.94268 595.65772 642.75774 079.49
Current loans from credit institutions73 883.55160 355.57343 049.239 754.8242 427.39
Advances received2 657.403 552.955 338.456 671.746 637.32
Current trade creditors21 190.7711 672.2524 811.937 695.562 067.19
Current owed to group member233 632.97243 981.35202 897.75221 654.43164 528.07
Short-term deferred tax liabilities220.23508.64
Other non-interest bearing current liabilities2 708.805 181.0313 233.7828 889.4427 753.81
Accruals and deferred income736.0492.33208.5340.27206.07
Current liabilities total334 809.53425 055.72590 048.33274 706.25243 619.84
Balance sheet total (liabilities)539 566.91763 136.721 126 892.331 384 033.691 388 718.82
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