EJENDOMSMÆGLERFIRMAET CHRISTIAN WINTHER KORTSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25767926
Farum Hovedgade 16, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 391.68 | 3 731.58 | 2 768.22 | 3 147.62 | 3 207.62 |
| Employee benefit expenses | -2 363.18 | -2 410.96 | -2 358.22 | -2 081.11 | -2 379.20 |
| Other operating expenses | -74.55 | -21.60 | - 150.00 | ||
| Total depreciation | - 208.79 | - 119.40 | - 126.16 | -47.76 | -66.50 |
| EBIT | 819.71 | 1 126.66 | 283.84 | 997.15 | 611.92 |
| Other financial income | 11.01 | 44.42 | 62.97 | 75.88 | 65.56 |
| Other financial expenses | -26.61 | -25.31 | -26.44 | -29.56 | -6.04 |
| Pre-tax profit | 804.10 | 1 145.76 | 320.38 | 1 043.47 | 671.44 |
| Income taxes | - 170.41 | - 304.67 | -80.86 | - 259.73 | - 172.53 |
| Net earnings | 633.70 | 841.09 | 239.52 | 783.74 | 498.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 326.04 | 149.60 | 68.46 | 596.36 | 644.26 |
| Tangible assets total | 326.04 | 149.60 | 68.46 | 596.36 | 644.26 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 213.37 | 61.62 | 29.20 | 69.33 | 125.06 |
| Current amounts owed by group member comp. | 1 685.00 | ||||
| Prepayments and accrued income | 50.17 | ||||
| Current other receivables | 880.01 | 2 125.38 | 2 135.56 | 1 734.17 | |
| Current deferred tax assets | 109.49 | 97.61 | 116.02 | 78.61 | 81.57 |
| Short term receivables total | 1 202.87 | 2 284.61 | 2 280.78 | 1 882.11 | 1 941.81 |
| Cash and bank deposits | 940.87 | 784.64 | 583.57 | 1 118.79 | 460.66 |
| Cash and cash equivalents | 940.87 | 784.64 | 583.57 | 1 118.79 | 460.66 |
| Balance sheet total (assets) | 2 469.78 | 3 218.85 | 2 932.82 | 3 597.25 | 3 046.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | - 323.30 | - 489.60 | 351.49 | 591.01 | 1 374.75 |
| Profit of the financial year | 633.70 | 841.09 | 239.52 | 783.74 | 498.91 |
| Shareholders equity total | 470.40 | 511.49 | 751.01 | 1 534.75 | 2 033.65 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 182.54 | 292.79 | 99.27 | 222.32 | 175.49 |
| Other non-interest bearing current liabilities | 1 532.84 | 2 213.52 | 1 932.53 | 1 357.04 | 792.58 |
| Accruals and deferred income | 284.00 | 201.05 | 150.01 | 483.15 | 45.00 |
| Current liabilities total | 1 999.39 | 2 707.36 | 2 181.81 | 2 062.50 | 1 013.07 |
| Balance sheet total (liabilities) | 2 469.78 | 3 218.85 | 2 932.82 | 3 597.25 | 3 046.73 |
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