Dvinge Korsholm Ejendom Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42253375
Filippagrenen 4, 5462 Morud
jimmi@korsholm-vin.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 31.00 | -21.00 | 160.42 |
| Total depreciation | -14.00 | -21.00 | -20.73 |
| EBIT | 17.00 | -42.00 | 139.69 |
| Other financial income | 67.70 | ||
| Other financial expenses | -66.00 | -55.00 | - 163.79 |
| Pre-tax profit | -49.00 | -97.00 | 43.60 |
| Income taxes | 10.00 | 20.00 | -9.59 |
| Net earnings | -39.00 | -77.00 | 34.01 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 237.00 | 2 216.00 | 2 196.05 |
| Tangible assets total | 2 237.00 | 2 216.00 | 2 196.05 |
| Investments total | |||
| Non-current other receivables | 2 590.20 | ||
| Long term receivables total | 2 590.20 | ||
| Inventories total | |||
| Current trade debtors | 85.00 | 63.00 | 68.17 |
| Current other receivables | 17.00 | ||
| Current deferred tax assets | 10.00 | 30.00 | 20.04 |
| Short term receivables total | 112.00 | 93.00 | 88.22 |
| Cash and bank deposits | 2.00 | 28.00 | |
| Cash and cash equivalents | 2.00 | 28.00 | |
| Balance sheet total (assets) | 2 351.00 | 2 337.00 | 4 874.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.00 | - 115.80 | |
| Profit of the financial year | -39.00 | -77.00 | 34.01 |
| Shareholders equity total | 1.00 | -76.00 | -41.79 |
| Non-current loans from credit institutions | 1 384.00 | 1 327.51 | |
| Non-current other liabilities | 2 473.86 | ||
| Non-current liabilities total | 1 384.00 | 3 801.37 | |
| Current loans from credit institutions | 81.00 | 187.38 | |
| Advances received | 54.54 | ||
| Current trade creditors | 27.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 2 323.00 | 938.00 | 862.96 |
| Current liabilities total | 2 350.00 | 1 029.00 | 1 114.88 |
| Balance sheet total (liabilities) | 2 351.00 | 2 337.00 | 4 874.46 |
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