KORVIG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 21802433
Sdr. Ringvej 44, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 041.18 | 1 173.11 | 1 638.82 | 1 513.45 | 1 945.34 |
| Total depreciation | - 514.46 | - 514.46 | - 514.46 | - 483.29 | - 483.29 |
| EBIT | 526.73 | 658.66 | 1 124.37 | 1 030.16 | 1 462.06 |
| Other financial expenses | - 254.71 | - 241.70 | - 315.61 | - 354.41 | - 326.34 |
| Pre-tax profit | 272.02 | 416.95 | 808.76 | 675.75 | 1 135.71 |
| Income taxes | - 168.28 | - 203.39 | - 294.46 | - 252.85 | - 358.69 |
| Net earnings | 103.74 | 213.56 | 514.30 | 422.90 | 777.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 094.83 | 21 611.55 | 21 128.26 | 20 644.98 | 20 161.69 |
| Machinery and equipment | 62.34 | 31.17 | |||
| Tangible assets total | 22 157.17 | 21 642.72 | 21 128.26 | 20 644.98 | 20 161.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.60 | 38.45 | 109.13 | 223.19 | 61.52 |
| Current amounts owed by group member comp. | 2.94 | ||||
| Short term receivables total | 9.60 | 38.45 | 109.13 | 223.19 | 64.45 |
| Cash and bank deposits | 98.92 | 13.17 | 136.25 | 139.03 | 171.31 |
| Cash and cash equivalents | 98.92 | 13.17 | 136.25 | 139.03 | 171.31 |
| Balance sheet total (assets) | 22 265.70 | 21 694.34 | 21 373.64 | 21 007.19 | 20 397.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 2 474.33 | 2 474.33 | 2 474.33 | 2 474.33 | 2 474.33 |
| Retained earnings | 6 087.91 | 6 191.65 | 6 405.21 | 6 919.51 | 7 342.41 |
| Profit of the financial year | 103.74 | 213.56 | 514.30 | 422.90 | 777.03 |
| Shareholders equity total | 8 790.97 | 9 004.54 | 9 518.84 | 9 941.74 | 10 718.76 |
| Provisions | 1 981.28 | 2 129.42 | 2 276.71 | 2 423.72 | 2 570.73 |
| Non-current loans from credit institutions | 4 369.73 | 3 478.17 | 2 579.64 | 1 674.10 | 761.48 |
| Non-current liabilities total | 4 369.73 | 3 478.17 | 2 579.64 | 1 674.10 | 761.48 |
| Current loans from credit institutions | 887.48 | 894.39 | 901.36 | 908.38 | 915.45 |
| Advances received | 33.65 | ||||
| Current trade creditors | 200.85 | 104.97 | 137.37 | 103.63 | 129.96 |
| Current owed to group member | 5 089.06 | 5 343.22 | 5 238.19 | 5 184.79 | 4 344.82 |
| Other non-interest bearing current liabilities | 946.32 | 705.98 | 721.52 | 770.84 | 956.24 |
| Current liabilities total | 7 123.72 | 7 082.21 | 6 998.44 | 6 967.63 | 6 346.47 |
| Balance sheet total (liabilities) | 22 265.70 | 21 694.34 | 21 373.64 | 21 007.19 | 20 397.45 |
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