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 consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit29 380.4344 354.8741 334.8842 004.5042 246.79
Total depreciation-2 175.48-3 188.31-3 186.44-3 234.11-3 234.44
EBIT27 204.9541 166.5638 148.4438 770.3939 012.35
Other financial income1 467.7515 043.4314 043.0712 654.4310 857.43
Other financial expenses-5 575.90-15 594.64-15 611.56-16 843.25-17 697.72
Net income from associates (fin.)12 370.9042 119.6934 701.0838 507.4136 503.27
Pre-tax profit35 467.7082 735.0571 281.0473 088.9868 675.32
Income taxes-4 953.57-9 002.80-8 067.21-7 622.92-7 089.24
Net earnings30 514.1373 732.2563 213.8465 466.0661 586.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters358 562.61372 824.72369 638.28371 171.16367 970.36
Advance payments and construction in progress9 811.983 495.86
Tangible assets total368 374.59372 824.72373 134.14371 171.16367 970.36
Holdings in group member companies221 513.76263 633.45298 334.53336 841.94373 345.21
Investments total221 513.76263 633.45298 334.53336 841.94373 345.21
Long term receivables total
Inventories total
Current trade debtors1 043.32293.69431.69141.28
Current amounts owed by group member comp.335 417.38297 966.26280 789.03239 410.86210 203.95
Current other receivables479.841 818.39926.545 256.153 907.18
Current deferred tax assets3 821.26
Short term receivables total340 761.80300 078.34282 147.26244 667.02214 252.42
Cash and bank deposits53.593 644.53
Cash and cash equivalents53.593 644.53
Balance sheet total (assets)930 703.74940 181.03953 615.93952 680.12955 567.98

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
Other reserves54 913.0197 032.70131 733.78170 241.19206 744.46
Retained earnings68 455.7426 850.1835 881.3530 587.7859 550.57
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
Provisions20 266.3122 096.2023 961.5025 866.1927 580.10
Non-current loans from credit institutions150 294.48140 052.65135 822.13128 985.0658 790.54
Non-current other liabilities2 114.803 177.143 820.044 163.424 006.72
Non-current liabilities total152 409.28143 229.79139 642.17133 148.4862 797.26
Current loans from credit institutions7 253.2312 627.4410 912.928 842.5773 915.39
Advances received41.48232.61
Current trade creditors7 023.921 053.151 165.87235.37244.17
Current owed to participating51 574.0153 968.8187 414.01119 327.37156 308.30
Short-term deferred tax liabilities5 142.176 492.845 291.423 243.251 809.93
Other non-interest bearing current liabilities531 951.95471 897.66423 199.08364 480.39303 599.12
Current liabilities total602 945.27546 039.91527 983.30496 170.42536 109.51
Balance sheet total (liabilities)930 703.74940 181.03953 615.93952 680.12955 567.98
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