Ejendommen Korsdalsvej ApS — Credit Rating and Financial Key Figures
CVR number: 40271414
Rødager Alle 59 C, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.18 | 91.34 | 344.91 | 250.43 | 342.60 |
| Reduction in value of non-current assets | 2 500.00 | ||||
| EBIT | 2 703.18 | 91.34 | 344.91 | 250.43 | 342.60 |
| Other financial income | 3.50 | 0.50 | |||
| Other financial expenses | -0.10 | -0.21 | -5.34 | -0.70 | -0.24 |
| Pre-tax profit | 2 706.58 | 91.63 | 339.57 | 249.73 | 342.36 |
| Income taxes | - 595.44 | -20.16 | -75.81 | -54.93 | -75.37 |
| Net earnings | 2 111.14 | 71.47 | 263.76 | 194.79 | 266.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Tangible assets total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Investments total | 22.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.28 | 0.37 | 71.23 | 65.20 | 5.07 |
| Current amounts owed by group member comp. | 564.29 | ||||
| Current deferred tax assets | 1.84 | ||||
| Short term receivables total | 113.28 | 2.21 | 635.52 | 65.20 | 5.07 |
| Cash and bank deposits | 3.12 | 45.50 | 40.00 | ||
| Cash and cash equivalents | 3.12 | 45.50 | 40.00 | ||
| Balance sheet total (assets) | 5 116.40 | 5 047.71 | 5 698.02 | 5 065.20 | 5 005.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 1 950.00 | 1 950.00 | 1 950.00 | 1 950.00 | |
| Other reserves | 1 950.00 | ||||
| Retained earnings | -1 950.00 | 161.14 | 232.61 | 496.37 | 691.16 |
| Profit of the financial year | 2 111.14 | 71.47 | 263.76 | 194.79 | 266.99 |
| Shareholders equity total | 2 161.14 | 2 232.61 | 2 496.37 | 2 691.16 | 2 958.15 |
| Provisions | 592.63 | 614.63 | 636.63 | 658.63 | 680.63 |
| Non-current owed to group member | 2 158.24 | 1 998.89 | 2 263.45 | 1 452.59 | 1 073.60 |
| Non-current other liabilities | 201.58 | 201.58 | 201.58 | 229.89 | 229.89 |
| Non-current liabilities total | 2 359.82 | 2 200.47 | 2 465.04 | 1 682.48 | 1 303.49 |
| Current loans from credit institutions | 46.18 | ||||
| Short-term deferred tax liabilities | 2.82 | 53.81 | 32.93 | 53.37 | |
| Other non-interest bearing current liabilities | 0.00 | 9.44 | |||
| Current liabilities total | 2.82 | 99.99 | 32.93 | 62.81 | |
| Balance sheet total (liabilities) | 5 116.40 | 5 047.71 | 5 698.02 | 5 065.20 | 5 005.07 |
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