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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
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit44 354.8741 334.8842 004.5042 246.7939 447.71
Total depreciation-3 188.31-3 186.44-3 234.11-3 234.44-3 207.95
EBIT41 166.5638 148.4438 770.3939 012.3536 239.76
Other financial income15 043.4314 043.0712 654.4310 857.439 061.40
Other financial expenses-15 594.64-15 611.56-16 843.25-17 697.72-18 124.46
Net income from associates (fin.)42 119.6934 701.0838 507.4136 503.2738 742.14
Pre-tax profit82 735.0571 281.0473 088.9868 675.3265 918.84
Income taxes-9 002.80-8 067.21-7 622.92-7 089.24-6 178.54
Net earnings73 732.2563 213.8465 466.0661 586.0959 740.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters372 824.72369 638.28371 171.16367 970.36361 950.45
Advance payments and construction in progress3 495.86
Tangible assets total372 824.72373 134.14371 171.16367 970.36361 950.45
Holdings in group member companies263 633.45298 334.53336 841.94373 345.21412 087.35
Investments total263 633.45298 334.53336 841.94373 345.21412 087.35
Long term receivables total
Inventories total
Current trade debtors293.69431.69141.28124.36
Current amounts owed by group member comp.297 966.26280 789.03239 410.86210 203.95170 206.72
Current other receivables1 818.39926.545 256.153 907.18575.95
Short term receivables total300 078.34282 147.26244 667.02214 252.42170 907.02
Cash and bank deposits3 644.53
Cash and cash equivalents3 644.53
Balance sheet total (assets)940 181.03953 615.93952 680.12955 567.98944 944.83

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
Other reserves97 032.70131 733.78170 241.19206 744.46206 744.46
Retained earnings26 850.1835 881.3530 587.7859 550.57121 136.66
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
Provisions22 096.2023 961.5025 866.1927 580.1028 874.88
Non-current loans from credit institutions140 052.65135 822.13128 985.0658 790.5478 460.63
Non-current other liabilities3 177.143 820.044 163.424 006.724 466.98
Non-current liabilities total143 229.79139 642.17133 148.4862 797.2682 927.61
Current loans from credit institutions12 627.4410 912.928 842.5773 915.3950 964.55
Advances received41.48232.61229.77
Current trade creditors1 053.151 165.87235.37244.171 732.08
Current owed to participating53 968.8187 414.01119 327.37156 308.30161 297.99
Short-term deferred tax liabilities6 492.845 291.423 243.251 809.93163.44
Other non-interest bearing current liabilities471 897.66423 199.08364 480.39303 599.12229 933.10
Current liabilities total546 039.91527 983.30496 170.42536 109.51444 320.93
Balance sheet total (liabilities)940 181.03953 615.93952 680.12955 567.98944 944.83
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