Ejendomsselskabet Ørnumvej 10, Korsør ApS — Credit Rating and Financial Key Figures
CVR number: 41752769
Ørnumvej 10, 4220 Korsør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -50.00 | -11.88 | 20.50 | -8.51 |
| EBIT | -50.00 | -11.88 | 20.50 | -8.51 |
| Other financial income | 8.12 | 36.34 | 38.59 | 7.22 |
| Other financial expenses | -0.05 | -0.44 | -1.02 | |
| Net income from associates (fin.) | 253.27 | 98.40 | 275.55 | 316.40 |
| Pre-tax profit | 211.39 | 122.83 | 334.19 | 314.08 |
| Income taxes | -4.40 | -13.93 | 0.30 | |
| Net earnings | 211.39 | 118.43 | 320.27 | 314.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 236.03 | 1 334.43 | 1 609.98 | 1 926.38 |
| Investments total | 1 236.03 | 1 334.43 | 1 609.98 | 1 926.38 |
| Non-curr. owed by group member comp. | 737.86 | 754.20 | 792.79 | |
| Long term receivables total | 737.86 | 754.20 | 792.79 | |
| Inventories total | ||||
| Current deferred tax assets | 0.30 | |||
| Short term receivables total | 0.30 | |||
| Cash and bank deposits | 8.08 | 20.06 | 8.29 | |
| Cash and cash equivalents | 8.08 | 20.06 | 8.29 | |
| Balance sheet total (assets) | 1 973.89 | 2 096.72 | 2 422.83 | 1 934.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 |
| Other reserves | 253.27 | 351.67 | 627.22 | 943.62 |
| Retained earnings | - 253.27 | - 140.28 | - 297.41 | - 293.53 |
| Profit of the financial year | 211.39 | 118.43 | 320.27 | 314.39 |
| Shareholders equity total | 1 011.39 | 1 129.82 | 1 450.08 | 1 764.47 |
| Non-current owed to group member | 950.00 | 950.00 | 950.00 | |
| Non-current liabilities total | 950.00 | 950.00 | 950.00 | |
| Current owed to participating | 150.00 | |||
| Short-term deferred tax liabilities | 4.40 | 12.96 | ||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 9.79 | 20.50 |
| Current liabilities total | 12.50 | 16.90 | 22.74 | 170.50 |
| Balance sheet total (liabilities) | 1 973.89 | 2 096.72 | 2 422.83 | 1 934.97 |
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