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 reportSee parent company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit55 336.00124 120.61110 750.95116 164.01113 484.16
Total depreciation-5 319.60-12 444.28-12 447.84-12 526.48-12 529.92
EBIT50 016.40111 676.3398 303.10103 637.52100 954.24
Other financial income83.4627.26166.12119.28194.73
Other financial expenses-11 031.55-17 047.14-17 141.96-19 548.12-22 010.76
Pre-tax profit39 068.3194 656.4481 327.2684 208.6879 138.21
Income taxes-8 554.18-20 924.19-18 113.42-18 742.62-17 552.12
Net earnings30 514.1373 732.2563 213.8465 466.0661 586.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 271 193.231 276 310.881 267 502.751 259 743.261 247 866.67
Advance payments and construction in progress9 811.983 495.86
Tangible assets total1 281 005.211 276 310.881 270 998.611 259 743.261 247 866.67
Investments total
Non-current other receivables1 474.941 147.18819.42
Long term receivables total1 474.941 147.18819.42
Inventories total
Current trade debtors1 347.301 060.75672.26767.31777.66
Prepayments and accrued income1.163.5317.3818.83
Current other receivables1 623.533 066.173 527.355 329.414 800.86
Short term receivables total2 970.844 128.084 203.146 114.115 597.36
Cash and bank deposits1 384.933 644.535 615.99
Cash and cash equivalents1 384.933 644.535 615.99
Balance sheet total (assets)1 285 360.981 284 083.481 282 292.691 267 004.541 254 283.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 200.001 200.001 200.001 200.001 200.00
Shares repurchased30 000.0030 000.0030 000.00
Retained earnings123 368.75123 882.88167 615.13200 828.96266 295.03
Profit of the financial year30 514.1373 732.2563 213.8465 466.0661 586.09
Shareholders equity total155 082.88228 815.13262 028.96297 495.03329 081.11
Provisions26 039.1927 144.7528 499.9429 739.6130 860.93
Non-current loans from credit institutions458 763.61423 165.54402 854.13379 647.29229 350.42
Non-current other liabilities11 924.2613 431.9916 347.0017 553.7218 805.94
Non-current liabilities total470 687.88436 597.53419 201.14397 201.01248 156.36
Current loans from credit institutions26 939.8141 528.8242 296.5438 586.60167 176.55
Advances received28.491 485.04805.902 451.461 153.76
Current trade creditors7 914.072 922.002 391.12948.322 099.79
Current owed to participating51 574.0153 968.8187 414.01119 327.37156 308.30
Short-term deferred tax liabilities12 955.6319 138.5715 847.7415 027.9812 865.40
Other non-interest bearing current liabilities534 139.03472 482.83423 807.34366 227.17306 581.24
Current liabilities total633 551.03591 526.07572 562.65542 568.90646 185.04
Balance sheet total (liabilities)1 285 360.981 284 083.481 282 292.691 267 004.541 254 283.45
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