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Korf ApS — Credit Rating and Financial Key Figures
CVR number: 38716840
Farum Hovedgade 52, 3520 Farum
info@korfejendomme.dk
tel: 51606030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -12.38 | -11.00 | -11.70 | -10.00 |
| EBIT | -12.00 | -12.38 | -11.00 | -11.70 | -10.00 |
| Other financial income | 16.27 | 28.59 | 52.36 | 52.35 | |
| Other financial expenses | -5.00 | -43.39 | -66.53 | - 144.87 | - 190.67 |
| Net income from associates (fin.) | 8 641.00 | 1 941.72 | 757.68 | -1 021.91 | 5 111.64 |
| Pre-tax profit | 8 624.00 | 1 902.22 | 708.74 | -1 126.12 | 4 963.32 |
| Income taxes | 3.00 | 6.74 | 10.72 | -13.24 | 85.95 |
| Net earnings | 8 627.00 | 1 908.97 | 719.46 | -1 139.36 | 5 049.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80 684.00 | 83 625.11 | 87 382.80 | 86 610.89 | 89 722.53 |
| Investments total | 80 684.00 | 83 625.11 | 87 382.80 | 86 610.89 | 89 722.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 396.00 | 2 581.83 | 3 472.36 | 6 232.11 | 6 922.32 |
| Current deferred tax assets | 199.00 | 564.39 | 299.92 | 848.00 | 751.36 |
| Short term receivables total | 595.00 | 3 146.22 | 3 772.28 | 7 080.11 | 7 673.69 |
| Cash and bank deposits | 41.00 | 39.10 | 80.61 | 199.92 | 510.94 |
| Cash and cash equivalents | 41.00 | 39.10 | 80.61 | 199.92 | 510.94 |
| Balance sheet total (assets) | 81 320.00 | 86 810.44 | 91 235.69 | 93 890.91 | 97 907.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 46 124.00 | 46 065.11 | 44 822.80 | 41 800.89 | 44 912.53 |
| Retained earnings | 22 876.00 | 29 560.71 | 30 712.00 | 32 453.37 | 26 202.37 |
| Profit of the financial year | 8 627.00 | 1 908.97 | 719.46 | -1 139.36 | 5 049.27 |
| Shareholders equity total | 80 127.00 | 80 034.79 | 78 754.26 | 75 614.90 | 78 664.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to group member | 285.00 | 881.89 | 411.36 | 925.19 | 765.23 |
| Other non-interest bearing current liabilities | 908.00 | 5 893.75 | 12 060.07 | 17 340.82 | 18 467.75 |
| Current liabilities total | 1 193.00 | 6 775.64 | 12 481.43 | 18 276.02 | 19 242.98 |
| Balance sheet total (liabilities) | 81 320.00 | 86 810.44 | 91 235.69 | 93 890.91 | 97 907.15 |
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