Ejendomsselskabet Korff ApS — Credit Rating and Financial Key Figures
CVR number: 41958057
Nørregade 36 A, 6330 Padborg
info@thomaskorff.de
tel: 50208332
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 692.54 | -23.20 | - 139.12 | - 259.22 |
| Other operating expenses | - 115.21 | - 477.43 | ||
| Total depreciation | -41.76 | -41.34 | -46.66 | -44.90 |
| EBIT | - 734.31 | -64.53 | - 301.00 | - 781.54 |
| Other financial income | 1.27 | 0.02 | ||
| Other financial expenses | -1.19 | -3.06 | -4.01 | |
| Pre-tax profit | - 734.23 | -67.59 | - 301.00 | - 785.52 |
| Net earnings | - 734.23 | -67.59 | - 301.00 | - 785.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 125.24 | 5 415.15 | 5 380.63 | 4 965.48 |
| Tangible assets total | 5 125.24 | 5 415.15 | 5 380.63 | 4 965.48 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.77 | 27.80 | ||
| Short term receivables total | 3.77 | 27.80 | ||
| Cash and bank deposits | 10.08 | 225.22 | 17.98 | 75.95 |
| Cash and cash equivalents | 10.08 | 225.22 | 17.98 | 75.95 |
| Balance sheet total (assets) | 5 139.09 | 5 668.17 | 5 398.61 | 5 041.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 734.23 | - 801.82 | -1 102.82 | |
| Profit of the financial year | - 734.23 | -67.59 | - 301.00 | - 785.52 |
| Shareholders equity total | - 694.23 | - 761.82 | -1 062.82 | -1 848.35 |
| Capital loans | 6 258.00 | 6 258.00 | ||
| Non-current deferred tax liabilities | 5 042.67 | |||
| Non-current liabilities total | 5 042.67 | 6 258.00 | 6 258.00 | |
| Current trade creditors | 10.00 | 103.62 | 35.00 | 25.00 |
| Current owed to participating | 379.95 | 394.85 | ||
| Other non-interest bearing current liabilities | 5 823.32 | 903.75 | 168.43 | 192.41 |
| Accruals and deferred income | 19.53 | |||
| Current liabilities total | 5 833.32 | 1 387.32 | 203.43 | 631.78 |
| Balance sheet total (liabilities) | 5 139.09 | 5 668.17 | 5 398.61 | 5 041.43 |
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