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EJENDOMSSELSKABET KORNMARKEN 17 ApS — Credit Rating and Financial Key Figures
CVR number: 32081665
Tingstedet 14, 7190 Billund
tel: 76504250
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 422.11 | 1 512.25 | 1 601.11 | 1 671.66 | 1 741.63 |
| Total depreciation | -8.04 | -14.61 | -14.61 | -14.61 | |
| Reduction in value of non-current assets | -3 250.00 | 916.80 | 1 455.00 | - 327.00 | |
| EBIT | -1 827.89 | 1 504.21 | 2 503.30 | 3 112.05 | 1 400.02 |
| Other financial income | 98.88 | 51.30 | 96.97 | 187.71 | 59.24 |
| Other financial expenses | -94.07 | - 122.30 | -2.27 | -2.70 | -5.12 |
| Pre-tax profit | -1 823.09 | 1 433.21 | 2 598.00 | 3 297.05 | 1 454.15 |
| Income taxes | 399.61 | - 315.87 | - 571.65 | - 726.05 | - 319.18 |
| Net earnings | -1 423.47 | 1 117.35 | 2 026.35 | 2 571.00 | 1 134.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 650.00 | 19 650.00 | 20 641.00 | 22 096.00 | 21 769.00 |
| Machinery and equipment | 65.03 | 50.42 | 35.80 | 21.19 | |
| Tangible assets total | 19 650.00 | 19 715.03 | 20 691.42 | 22 131.80 | 21 790.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 472.18 | 4 609.44 | 4 702.65 | 8 739.10 | |
| Prepayments and accrued income | 9.93 | 10.64 | 11.17 | 13.66 | |
| Current other receivables | 0.07 | 187.73 | |||
| Short term receivables total | 5 472.18 | 4 619.44 | 4 901.03 | 8 750.27 | 13.66 |
| Cash and bank deposits | 831.08 | 686.32 | 2 322.82 | 23.32 | 1 770.62 |
| Cash and cash equivalents | 831.08 | 686.32 | 2 322.82 | 23.32 | 1 770.62 |
| Balance sheet total (assets) | 25 953.25 | 25 020.79 | 27 915.27 | 30 905.39 | 23 574.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 8 500.00 | 2 000.00 | |||
| Retained earnings | 21 827.79 | 20 404.32 | 21 521.66 | 15 048.01 | 15 619.02 |
| Profit of the financial year | -1 423.47 | 1 117.35 | 2 026.35 | 2 571.00 | 1 134.97 |
| Shareholders equity total | 20 529.32 | 21 646.66 | 23 673.01 | 26 244.02 | 18 878.98 |
| Provisions | 1 941.00 | 2 128.00 | 2 508.00 | 2 947.00 | 2 992.00 |
| Non-current loans from credit institutions | 1 981.93 | ||||
| Non-current other liabilities | 867.13 | 867.13 | 867.13 | 866.45 | 866.45 |
| Non-current deferred tax liabilities | 122.21 | 128.87 | 191.65 | 287.05 | 274.18 |
| Non-current liabilities total | 2 971.26 | 995.99 | 1 058.78 | 1 153.50 | 1 140.63 |
| Current loans from credit institutions | 217.78 | ||||
| Advances received | 150.19 | ||||
| Current trade creditors | 15.00 | 38.90 | 145.74 | 36.50 | 41.27 |
| Current owed to group member | 124.47 | 255.87 | 445.02 | ||
| Short-term deferred tax liabilities | 93.30 | 122.21 | 128.87 | 191.65 | |
| Other non-interest bearing current liabilities | 185.59 | 89.03 | 126.21 | 76.85 | 76.57 |
| Current liabilities total | 511.67 | 250.13 | 675.47 | 560.87 | 562.87 |
| Balance sheet total (liabilities) | 25 953.25 | 25 020.79 | 27 915.27 | 30 905.39 | 23 574.48 |
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