EJENDOMSMÆGLERFIRMAET HANS KORSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33355513
Sundvej 14, Virksund 7840 Højslev
mail@hanskorsgaard.dk
tel: 97539142
www.hanskorsgaard.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 753.17 | 672.08 | 1 134.38 | 2 081.89 | 143.05 |
| Employee benefit expenses | - 138.65 | - 184.88 | - 326.79 | - 701.53 | - 298.08 |
| Total depreciation | - 101.14 | - 101.14 | - 101.14 | - 119.25 | - 128.32 |
| EBIT | 513.38 | 386.05 | 706.45 | 1 261.10 | - 283.35 |
| Other financial income | 38.05 | ||||
| Other financial expenses | - 186.43 | - 209.34 | - 110.67 | - 102.05 | - 117.28 |
| Pre-tax profit | 326.95 | 176.71 | 595.78 | 1 159.06 | - 362.58 |
| Income taxes | -67.70 | -7.03 | - 429.40 | - 151.22 | 75.01 |
| Net earnings | 259.25 | 169.68 | 166.38 | 1 007.84 | - 287.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 915.12 | 4 258.31 | 4 342.05 | 4 802.57 | 4 718.78 |
| Machinery and equipment | 70.44 | 72.49 | 69.83 | 154.69 | 110.17 |
| Tangible assets total | 3 985.56 | 4 330.80 | 4 411.88 | 4 957.26 | 4 828.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 24.31 | ||||
| Inventories total | 24.31 | ||||
| Current trade debtors | 218.50 | ||||
| Prepayments and accrued income | 23.92 | ||||
| Current other receivables | 0.80 | 0.80 | 0.80 | 32.61 | 100.80 |
| Current deferred tax assets | 19.02 | 18.47 | |||
| Short term receivables total | 43.75 | 19.27 | 0.80 | 251.11 | 100.80 |
| Cash and bank deposits | 791.39 | 184.43 | 457.85 | 148.32 | 6.38 |
| Cash and cash equivalents | 791.39 | 184.43 | 457.85 | 148.32 | 6.38 |
| Balance sheet total (assets) | 4 820.70 | 4 534.49 | 4 870.52 | 5 381.00 | 4 936.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 271.23 | 530.48 | 582.36 | 748.74 | 1 756.58 |
| Profit of the financial year | 259.25 | 169.68 | 166.38 | 1 007.84 | - 287.57 |
| Shareholders equity total | 610.48 | 780.16 | 946.54 | 1 836.58 | 1 549.01 |
| Provisions | 290.67 | 212.62 | 137.61 | ||
| Non-current loans from credit institutions | 2 558.14 | 2 634.90 | 2 462.60 | 2 127.64 | 1 959.99 |
| Non-current other liabilities | - 160.00 | ||||
| Non-current deferred tax liabilities | 4.62 | 6.47 | |||
| Non-current liabilities total | 2 562.76 | 2 481.36 | 2 462.60 | 2 127.64 | 1 959.99 |
| Current loans from credit institutions | 164.00 | 167.00 | 208.44 | ||
| Advances received | 225.25 | 112.98 | 111.55 | 58.00 | |
| Current trade creditors | 1.84 | 35.00 | 35.00 | ||
| Current owed to participating | 882.98 | 166.78 | 349.34 | ||
| Current owed to group member | 121.69 | 462.14 | |||
| Short-term deferred tax liabilities | 4.89 | 115.03 | 337.55 | ||
| Other non-interest bearing current liabilities | 1 258.20 | 1 155.10 | 59.33 | 376.14 | 176.60 |
| Current liabilities total | 1 647.45 | 1 272.97 | 1 170.72 | 1 204.16 | 1 289.52 |
| Balance sheet total (liabilities) | 4 820.70 | 4 534.49 | 4 870.52 | 5 381.00 | 4 936.13 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.