EJENDOMSSELSKABET RØNNE ALLÉ 18, KORSØR ApS — Credit Rating and Financial Key Figures

CVR number: 32271006
Egholmvej 9, 7160 Tørring
pnj1@live.dk
tel: 42369674
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 363.762 182.501 543.211 592.651 685.20
Employee benefit expenses-9.05-20.00-42.00-70.00
Reduction in value of non-current assets1 269.45600.00
EBIT1 363.763 442.901 523.212 150.651 615.20
Other financial income0.0344.0449.87
Other financial expenses- 155.33- 255.67- 256.73- 785.73- 966.98
Pre-tax profit1 208.463 187.231 266.481 408.96698.09
Income taxes- 266.35- 701.97- 282.04- 311.25- 155.08
Net earnings942.112 485.26984.441 097.70543.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings23 730.5525 000.0025 000.0025 600.0025 600.00
Tangible assets total23 730.5525 000.0025 000.0025 600.0025 600.00
Investments total
Long term receivables total
Inventories total
Current other receivables8.2618.4326.522.007.51
Current deferred tax assets5.75
Short term receivables total14.0118.4326.522.007.51
Cash and bank deposits1 191.25973.372 004.932 829.503 523.57
Cash and cash equivalents1 191.25973.372 004.932 829.503 523.57
Balance sheet total (assets)24 935.8125 991.8027 031.4528 431.5029 131.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 395.00
Retained earnings- 942.112 485.263 469.704 567.41
Profit of the financial year942.112 485.26984.441 097.70543.01
Shareholders equity total2 520.002 610.263 594.704 692.415 235.42
Provisions820.601 222.601 346.001 601.001 724.20
Non-current loans from credit institutions17 277.6316 799.5816 482.7516 399.0216 209.05
Non-current owed to participating3 506.89
Non-current other liabilities449.58459.78463.68469.23471.60
Non-current liabilities total21 234.1117 259.3616 946.4316 868.2516 680.65
Current loans from credit institutions321.35318.34317.26186.00189.00
Current trade creditors27.4539.1938.0041.8847.55
Current owed to participating4.935.125.12
Current owed to group member4 259.364 600.204 934.195 189.50
Short-term deferred tax liabilities253.97158.6456.2531.88
Other non-interest bearing current liabilities12.302.6425.1046.3932.88
Accruals and deferred income21.15
Current liabilities total361.114 899.585 144.325 269.845 490.81
Balance sheet total (liabilities)24 935.8125 991.8027 031.4528 431.5029 131.08
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