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EJENDOMSSELSKABET KORSDAL A/S — Credit Rating and Financial Key Figures

CVR number: 28846894
C.F. Tietgens Boulevard 30, Fraugde 5220 Odense SØ
mb@bokagroup.dk
tel: 53774730
Free credit report Annual report
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit124 120.61110 750.95116 164.01113 484.16113 129.69
Total depreciation-12 444.28-12 447.84-12 526.48-12 529.92-12 514.22
EBIT111 676.3398 303.10103 637.52100 954.24100 615.47
Other financial income27.26166.12119.28194.73118.53
Other financial expenses-17 047.14-17 141.96-19 548.12-22 010.76-23 619.78
Pre-tax profit94 656.4481 327.2684 208.6879 138.2177 114.22
Income taxes-20 924.19-18 113.42-18 742.62-17 552.12-17 373.92
Net earnings73 732.2563 213.8465 466.0661 586.0959 740.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 276 310.881 267 502.751 259 743.261 247 866.671 233 310.10
Advance payments and construction in progress3 495.86
Tangible assets total1 276 310.881 270 998.611 259 743.261 247 866.671 233 310.10
Investments total
Non-current other receivables1 474.941 147.18819.42491.65
Long term receivables total1 474.941 147.18819.42491.65
Inventories total
Current trade debtors1 060.75672.26767.31777.661 174.76
Prepayments and accrued income1.163.5317.3818.8323.76
Current other receivables3 066.173 527.355 329.414 800.861 365.84
Short term receivables total4 128.084 203.146 114.115 597.362 564.36
Cash and bank deposits3 644.535 615.99
Cash and cash equivalents3 644.535 615.99
Balance sheet total (assets)1 284 083.481 282 292.691 267 004.541 254 283.451 236 366.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 200.001 200.001 200.001 200.001 200.00
Shares repurchased30 000.0030 000.0030 000.00
Retained earnings123 882.88167 615.13200 828.96266 295.03327 881.11
Profit of the financial year73 732.2563 213.8465 466.0661 586.0959 740.30
Shareholders equity total228 815.13262 028.96297 495.03329 081.11388 821.41
Provisions27 144.7528 499.9429 739.6130 860.9331 463.45
Non-current loans from credit institutions423 165.54402 854.13379 647.29229 350.42195 455.51
Non-current other liabilities13 431.9916 347.0017 553.7218 805.9420 257.73
Non-current liabilities total436 597.53419 201.14397 201.01248 156.36215 713.24
Current loans from credit institutions41 528.8242 296.5438 586.60167 176.55186 107.21
Advances received1 485.04805.902 451.461 153.76965.28
Current trade creditors2 922.002 391.12948.322 099.795 814.12
Current owed to participating53 968.8187 414.01119 327.37156 308.30161 297.99
Short-term deferred tax liabilities19 138.5715 847.7415 027.9812 865.4012 051.07
Other non-interest bearing current liabilities472 482.83423 807.34366 227.17306 581.24234 132.34
Current liabilities total591 526.07572 562.65542 568.90646 185.04600 368.01
Balance sheet total (liabilities)1 284 083.481 282 292.691 267 004.541 254 283.451 236 366.12
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