Ejendomsselskabet Kjær & Rosendal ApSActive
Key figures
91.746 kr.+42,3%
Revenue 2019
+164,2%
Average annual growth 2017–2019
Key ratios
2024-576,2%
Equity ratio
0,1×
Current ratio
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income -34.650 kr.0 kr.
2023Taxable income -25.722 kr.0 kr.
2022Taxable income -24.201 kr.0 kr.
2021Taxable income -134.327 kr.0 kr.
2020Taxable income -10.257 kr.0 kr.
2019Taxable income 0 kr.Losses deducted 33.504 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2024
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 0 | 1.115 | 507 | 3.237 | 21.211 | 2.007 | 2.163 | 2.133 |
| Total current assets | 131.173 | 123.106 | 127.069 | 155.030 | 93.880 | 170.828 | 179.420 | 61.852 |
| Total non-current assets | 2.254.055 | 2.235.405 | 2.216.755 | 2.198.105 | 0 | — | — | — |
| Total assets | 2.385.228 | 2.358.511 | 2.343.824 | 2.353.135 | 93.880 | 170.828 | 179.420 | 61.852 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 1.588.708 | 1.610.461 | 1.636.207 | 1.723.804 | 365.723 | 466.872 | 501.185 | 418.267 |
| Non-current liabilities | 941.958 | 879.679 | 817.000 | 754.310 | 0 | — | — | — |
| Total liabilities | 2.530.666 | 2.490.140 | 2.453.207 | 2.478.114 | 365.723 | 466.872 | 501.185 | 418.267 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | -195.438 | -181.629 | -159.383 | -174.979 | -321.843 | -346.044 | -371.765 | -406.415 |
| Profit for the year | -61.039 | 13.809 | 22.246 | -15.596 | -146.864 | -24.201 | -25.721 | -34.650 |
| Total equity | -145.438 | -131.629 | -109.383 | -124.979 | -271.843 | -296.044 | -321.765 | -356.415 |
| Income statement | ||||||||
| Sales revenue | 13.140 | 64.463 | 91.746 | — | — | — | — | — |
| Gross profit | — | — | — | 39.527 | -73.322 | -5.500 | -6.825 | -9.915 |
| Operating profit | -12.530 | 36.313 | 63.596 | 20.877 | -73.322 | -5.500 | — | — |
| EBITDA | 3.170 | 54.963 | 82.246 | 39.527 | -73.322 | -5.500 | — | — |
| Profit before income tax | -72.739 | 12.709 | 28.246 | -19.596 | -98.864 | -24.201 | -25.722 | -34.650 |
| Profit for the reporting year | -61.039 | 13.809 | 22.246 | -15.596 | -146.864 | -24.201 | -25.721 | -34.650 |
| Labour costs | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 15.700 | 18.650 | 18.650 | 18.650 | 0 | 0 | — | — |
| Other indicators | ||||||||
| Employees | — | — | — | — | — | 1 | 1 | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2024Selskabets væsentligste aktivitet er køb og salg af fast ejendom til udlejning samt hermed beslægtet virksomhed efter direktionens skøn.
Årets resultat anses ikke for at være tilfredsstillende.
Excerpt from the management's review in the latest annual report.