Korf ApS — Credit Rating and Financial Key Figures
CVR number: 38716840
Farum Hovedgade 52, 3520 Farum
info@korfejendomme.dk
tel: 51606030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -12.00 | -12.38 | -11.00 | -11.70 |
| EBIT | -9.00 | -12.00 | -12.38 | -11.00 | -11.70 |
| Other financial income | 16.27 | 28.59 | 52.36 | ||
| Other financial expenses | -5.00 | -43.39 | -66.53 | - 144.87 | |
| Net income from associates (fin.) | 19 967.00 | 8 641.00 | 1 941.72 | 757.68 | -1 021.91 |
| Pre-tax profit | 19 958.00 | 8 624.00 | 1 902.22 | 708.74 | -1 126.12 |
| Income taxes | 2.00 | 3.00 | 6.74 | 10.72 | -13.24 |
| Net earnings | 19 960.00 | 8 627.00 | 1 908.97 | 719.46 | -1 139.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 73 543.00 | 80 684.00 | 83 625.11 | 87 382.80 | 86 610.89 |
| Investments total | 73 543.00 | 80 684.00 | 83 625.11 | 87 382.80 | 86 610.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 396.00 | 2 581.83 | 3 472.36 | 6 232.11 | |
| Current deferred tax assets | 199.00 | 564.39 | 299.92 | 848.00 | |
| Short term receivables total | 595.00 | 3 146.22 | 3 772.28 | 7 080.11 | |
| Cash and bank deposits | 81.00 | 41.00 | 39.10 | 80.61 | 199.92 |
| Cash and cash equivalents | 81.00 | 41.00 | 39.10 | 80.61 | 199.92 |
| Balance sheet total (assets) | 73 624.00 | 81 320.00 | 86 810.44 | 91 235.69 | 93 890.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 39 483.00 | 46 124.00 | 46 065.11 | 44 822.80 | 41 800.89 |
| Retained earnings | 11 557.00 | 22 876.00 | 29 560.71 | 30 712.00 | 32 453.37 |
| Profit of the financial year | 19 960.00 | 8 627.00 | 1 908.97 | 719.46 | -1 139.36 |
| Shareholders equity total | 73 500.00 | 80 127.00 | 80 034.79 | 78 754.26 | 75 614.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to group member | 21.00 | 285.00 | 881.89 | 411.36 | 925.19 |
| Short-term deferred tax liabilities | 95.00 | ||||
| Other non-interest bearing current liabilities | 8.00 | 908.00 | 5 893.75 | 12 060.07 | 17 340.82 |
| Current liabilities total | 124.00 | 1 193.00 | 6 775.64 | 12 481.43 | 18 276.02 |
| Balance sheet total (liabilities) | 73 624.00 | 81 320.00 | 86 810.44 | 91 235.69 | 93 890.91 |
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