COORD EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31416604
Skovvænget 12, Sdr Nærå 5792 Årslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 656.44 | 793.07 | 711.14 | 1 192.58 | 1 214.55 |
| Employee benefit expenses | -56.57 | - 109.13 | - 107.32 | -95.45 | - 106.32 |
| Total depreciation | -0.44 | -4.89 | -1.80 | ||
| EBIT | 599.43 | 679.05 | 602.02 | 1 097.13 | 1 108.24 |
| Other financial income | 1.54 | 0.06 | 0.49 | ||
| Other financial expenses | - 224.83 | - 250.04 | - 331.90 | - 840.74 | - 814.36 |
| Pre-tax profit | 376.13 | 429.01 | 270.12 | 256.44 | 294.37 |
| Income taxes | -95.25 | - 102.01 | -68.46 | -58.24 | -65.06 |
| Net earnings | 280.88 | 327.00 | 201.65 | 198.20 | 229.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 130.80 | 19 521.28 | 23 021.28 | 23 021.28 | 23 021.28 |
| Tangible assets total | 17 130.80 | 19 521.28 | 23 021.28 | 23 021.28 | 23 021.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.39 | 33.60 | 30.00 | 17.80 | 29.32 |
| Short term receivables total | 18.39 | 33.60 | 30.00 | 17.80 | 29.32 |
| Cash and bank deposits | 388.75 | 267.95 | 92.45 | 111.72 | 38.36 |
| Cash and cash equivalents | 388.75 | 267.95 | 92.45 | 111.72 | 38.36 |
| Balance sheet total (assets) | 17 537.94 | 19 822.83 | 23 143.73 | 23 150.80 | 23 088.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 137.13 | 1 418.01 | 1 745.01 | 1 946.67 | 2 144.86 |
| Profit of the financial year | 280.88 | 327.00 | 201.65 | 198.20 | 229.30 |
| Shareholders equity total | 1 543.01 | 1 870.01 | 2 071.67 | 2 269.86 | 2 499.17 |
| Non-current loans from credit institutions | 13 526.87 | 15 410.66 | 18 372.19 | 17 967.40 | 17 580.67 |
| Non-current liabilities total | 13 526.87 | 15 410.66 | 18 372.19 | 17 967.40 | 17 580.67 |
| Current trade creditors | 1 341.52 | 1 394.66 | 1 528.06 | 1 535.08 | |
| Current owed to participating | 237.61 | 245.20 | 131.24 | 136.97 | 143.22 |
| Current owed to group member | 986.88 | 1 018.56 | 1 105.51 | 1 190.27 | 1 265.76 |
| Short-term deferred tax liabilities | 92.75 | 102.01 | 68.46 | 58.24 | 65.06 |
| Other non-interest bearing current liabilities | 1 150.81 | - 165.13 | |||
| Current liabilities total | 2 468.05 | 2 542.16 | 2 699.87 | 2 913.53 | 3 009.12 |
| Balance sheet total (liabilities) | 17 537.94 | 19 822.83 | 23 143.73 | 23 150.80 | 23 088.96 |
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