KORSHØJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36544732
Birkeholmvej 16, Gl Skørping 9520 Skørping
bertelsen8@hotmail.com
tel: 42457878
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.78 | 106.69 | 76.82 | 38.50 | 114.22 |
| Total depreciation | -16.43 | -16.43 | -16.43 | -16.43 | -16.43 |
| EBIT | 176.35 | 90.26 | 60.39 | 22.07 | 97.79 |
| Other financial expenses | -50.62 | -50.81 | -52.29 | -51.30 | -87.47 |
| Pre-tax profit | 125.73 | 39.45 | 8.10 | -29.23 | 10.32 |
| Income taxes | -29.85 | -10.78 | -3.89 | ||
| Net earnings | 95.88 | 28.67 | 4.20 | -29.23 | 10.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 722.97 | 1 706.53 | 1 690.10 | 1 673.67 | 3 222.41 |
| Tangible assets total | 1 722.97 | 1 706.53 | 1 690.10 | 1 673.67 | 3 222.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.75 | 1.49 | |||
| Cash and cash equivalents | 10.75 | 1.49 | |||
| Balance sheet total (assets) | 1 733.71 | 1 708.02 | 1 690.10 | 1 673.67 | 3 222.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 178.91 | 274.78 | 303.45 | 307.66 | 278.42 |
| Profit of the financial year | 95.88 | 28.67 | 4.20 | -29.23 | 10.32 |
| Shareholders equity total | 324.78 | 353.45 | 357.66 | 328.43 | 338.75 |
| Non-current loans from credit institutions | 551.33 | 492.35 | 432.19 | 370.80 | 2 236.03 |
| Non-current liabilities total | 551.33 | 492.35 | 432.19 | 370.80 | 2 236.03 |
| Current loans from credit institutions | 3.91 | 7.36 | 6.25 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 473.23 | 494.23 | 513.90 | 570.31 | 261.66 |
| Current owed to group member | 266.76 | 265.99 | 285.96 | 271.90 | 246.84 |
| Short-term deferred tax liabilities | 29.85 | 10.78 | 5.28 | 5.28 | 5.28 |
| Other non-interest bearing current liabilities | 77.76 | 81.21 | 81.21 | 109.60 | 117.61 |
| Current liabilities total | 857.60 | 862.22 | 900.26 | 974.45 | 647.64 |
| Balance sheet total (liabilities) | 1 733.71 | 1 708.02 | 1 690.10 | 1 673.67 | 3 222.41 |
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