EJENDOMSSELSKABET KORNMARKEN 17 ApS
CVR number: 32081665
Tingstedet 14, 7190 Billund
tel: 76504250
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 578.89 | 1 284.01 | 1 422.11 | 1 512.25 | 1 601.11 |
| Total depreciation | -8.04 | -14.61 | |||
| Reduction in value of non-current assets | -3 250.00 | 916.80 | |||
| EBIT | 1 578.89 | 1 284.01 | -1 827.89 | 1 504.21 | 2 503.30 |
| Other financial income | 98.67 | 120.78 | 98.88 | 51.30 | 96.97 |
| Other financial expenses | - 135.92 | - 139.19 | -94.07 | - 122.30 | -2.27 |
| Pre-tax profit | 1 541.64 | 1 265.60 | -1 823.09 | 1 433.21 | 2 598.00 |
| Income taxes | - 339.16 | - 278.42 | 399.61 | - 315.87 | - 571.65 |
| Net earnings | 1 202.48 | 987.18 | -1 423.47 | 1 117.35 | 2 026.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 900.00 | ||||
| Buildings | 22 900.00 | 19 650.00 | 19 650.00 | 20 641.00 | |
| Machinery and equipment | 65.03 | 50.42 | |||
| Tangible assets total | 22 900.00 | 22 900.00 | 19 650.00 | 19 715.03 | 20 691.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 526.26 | 6 822.20 | 5 472.18 | 4 609.44 | 4 702.65 |
| Prepayments and accrued income | 9.93 | 10.64 | |||
| Current other receivables | 0.07 | 187.73 | |||
| Short term receivables total | 5 526.26 | 6 822.20 | 5 472.18 | 4 619.44 | 4 901.03 |
| Cash and bank deposits | 0.01 | 0.00 | 831.08 | 686.32 | 2 322.82 |
| Cash and cash equivalents | 0.01 | 0.00 | 831.08 | 686.32 | 2 322.82 |
| Balance sheet total (assets) | 28 426.26 | 29 722.21 | 25 953.25 | 25 020.79 | 27 915.27 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 19 638.12 | 20 840.61 | 21 827.79 | 20 404.32 | 21 521.66 |
| Profit of the financial year | 1 202.48 | 987.18 | -1 423.47 | 1 117.35 | 2 026.35 |
| Shareholders equity total | 20 965.61 | 21 952.79 | 20 529.32 | 21 646.66 | 23 673.01 |
| Provisions | 2 277.70 | 2 462.82 | 1 941.00 | 2 128.00 | 2 508.00 |
| Non-current loans from credit institutions | 2 412.65 | 2 199.59 | 1 981.93 | ||
| Non-current other liabilities | 234.00 | 234.00 | 867.13 | 867.13 | 867.13 |
| Non-current deferred tax liabilities | 154.04 | 93.30 | 122.21 | 128.87 | 191.65 |
| Non-current liabilities total | 2 800.69 | 2 526.89 | 2 971.26 | 995.99 | 1 058.78 |
| Current loans from credit institutions | 207.11 | 212.76 | 217.78 | ||
| Advances received | 168.75 | 150.19 | |||
| Current trade creditors | 15.00 | 15.00 | 38.90 | 145.74 | |
| Current owed to group member | 1 838.97 | 2 031.16 | 124.47 | ||
| Short-term deferred tax liabilities | 152.42 | 154.04 | 93.30 | 122.21 | 128.87 |
| Other non-interest bearing current liabilities | 183.77 | 197.99 | 185.59 | 89.03 | 126.21 |
| Current liabilities total | 2 382.26 | 2 779.71 | 511.67 | 250.13 | 675.47 |
| Balance sheet total (liabilities) | 28 426.26 | 29 722.21 | 25 953.25 | 25 020.79 | 27 915.27 |
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