Korf Ejendomme ApS
CVR number: 38629492
Farum Hovedgade 52, 3520 Farum
info@korfejendomme.dk
tel: 51606013
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 971.00 | 26 806.00 | 15 641.00 | 6 827.88 | 10 253.96 |
| Employee benefit expenses | - 659.00 | - 122.00 | - 424.00 | - 782.98 | - 604.91 |
| Other operating expenses | - 234.89 | ||||
| Total depreciation | -39.00 | -44.00 | -39.00 | -13.89 | |
| Reduction in value of non-current assets | -2 992.00 | 19 055.00 | 10 405.00 | 555.00 | 4 720.00 |
| EBIT | 2 273.00 | 26 640.00 | 15 178.00 | 6 031.02 | 9 414.17 |
| Other financial income | 83.00 | 87.00 | 27.92 | 138.26 | |
| Other financial expenses | - 702.00 | - 605.00 | - 491.00 | - 650.82 | -1 460.31 |
| Pre-tax profit | 1 571.00 | 26 118.00 | 14 774.00 | 5 408.11 | 8 092.12 |
| Income taxes | - 351.00 | -5 689.00 | -3 255.00 | -1 194.25 | -1 755.91 |
| Net earnings | 1 220.00 | 20 429.00 | 11 519.00 | 4 213.86 | 6 336.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 150 517.00 | 133 805.00 | 153 907.00 | 153 034.63 | 119 062.62 |
| Machinery and equipment | 132.00 | 256.00 | 217.00 | 202.89 | 202.89 |
| Tangible assets total | 150 649.00 | 134 061.00 | 154 124.00 | 153 237.52 | 119 265.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 289.00 | 56.25 | |||
| Current amounts owed by group member comp. | 62.00 | 8 434.00 | 9 504.00 | 13 306.08 | 6 367.76 |
| Prepayments and accrued income | 15.00 | 9.00 | |||
| Current other receivables | 131.00 | 219.00 | 820.00 | 191.73 | 4 201.80 |
| Short term receivables total | 208.00 | 8 662.00 | 10 613.00 | 13 497.81 | 10 625.81 |
| Cash and bank deposits | 300.00 | 1 238.11 | |||
| Cash and cash equivalents | 300.00 | 1 238.11 | |||
| Balance sheet total (assets) | 150 857.00 | 143 023.00 | 164 737.00 | 166 735.33 | 131 129.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | |
| Retained earnings | 51 856.00 | 45 627.00 | 64 056.00 | 73 575.32 | 75 789.18 |
| Profit of the financial year | 1 220.00 | 20 429.00 | 11 519.00 | 4 213.86 | 6 336.21 |
| Shareholders equity total | 53 576.00 | 68 556.00 | 78 075.00 | 80 289.18 | 84 625.39 |
| Provisions | 13 169.00 | 15 359.00 | 18 197.00 | 18 823.82 | 14 686.94 |
| Non-current loans from credit institutions | 55 219.00 | 37 653.00 | 34 593.00 | 31 948.08 | 23 312.81 |
| Non-current other liabilities | 4 027.00 | 3 463.00 | 3 570.00 | 3 936.60 | 2 815.84 |
| Non-current liabilities total | 59 246.00 | 41 116.00 | 38 163.00 | 35 884.68 | 26 128.65 |
| Current loans from credit institutions | 2 961.00 | 1 911.00 | 3 868.00 | 3 409.97 | 1 648.60 |
| Current trade creditors | 709.00 | 706.00 | 3 053.00 | 273.15 | 200.41 |
| Current owed to participating | 2.00 | 108.00 | 113.00 | 153.80 | 180.61 |
| Current owed to group member | 396.00 | 2 581.83 | 3 357.47 | ||
| Other non-interest bearing current liabilities | 21 194.00 | 15 267.00 | 22 872.00 | 25 318.90 | 301.36 |
| Current liabilities total | 24 866.00 | 17 992.00 | 30 302.00 | 31 737.66 | 5 688.45 |
| Balance sheet total (liabilities) | 150 857.00 | 143 023.00 | 164 737.00 | 166 735.33 | 131 129.43 |
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