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KORTEGAARD EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 34898235
Øvej 10, 5550 Langeskov
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 650.36 | 2 533.37 | 644.77 | 676.23 |
| Total depreciation | -61.65 | -76.62 | -47.55 | -60.86 |
| EBIT | 588.71 | 2 456.74 | 597.22 | 615.37 |
| Other financial income | 363.06 | 163.32 | 43.15 | 82.22 |
| Other financial expenses | - 519.46 | - 773.49 | - 532.09 | - 387.38 |
| Pre-tax profit | 432.31 | 1 846.57 | 108.28 | 310.22 |
| Income taxes | -95.11 | -94.88 | -23.82 | -68.25 |
| Net earnings | 337.20 | 1 751.69 | 84.46 | 241.97 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 9 484.81 | 7 656.06 | 7 681.16 | 7 710.63 |
| Tangible assets total | 9 484.81 | 7 656.06 | 7 681.16 | 7 710.63 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 474.31 | 16.10 | 4 926.68 | |
| Prepayments and accrued income | 50.66 | |||
| Current other receivables | 6.68 | 0.03 | 0.14 | |
| Current deferred tax assets | 7.33 | 5.95 | 0.46 | 0.74 |
| Short term receivables total | 14.01 | 480.26 | 67.25 | 4 927.56 |
| Cash and bank deposits | 4 112.99 | 4 938.48 | 5 398.41 | 759.83 |
| Cash and cash equivalents | 4 112.99 | 4 938.48 | 5 398.41 | 759.83 |
| Balance sheet total (assets) | 13 611.81 | 13 074.80 | 13 146.82 | 13 398.02 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | |||
| Retained earnings | 126.78 | 463.98 | 2 215.67 | 2 300.13 |
| Profit of the financial year | 337.20 | 1 751.69 | 84.46 | 241.97 |
| Shareholders equity total | 4 588.98 | 2 340.67 | 2 425.13 | 2 667.10 |
| Non-current loans from credit institutions | 8 084.87 | |||
| Non-current deferred tax liabilities | 86.61 | |||
| Non-current liabilities total | 8 171.48 | |||
| Current loans from credit institutions | 10 230.00 | 10 230.00 | 10 230.00 | |
| Current trade creditors | 51.35 | 10.39 | ||
| Current owed to group member | 153.19 | |||
| Short-term deferred tax liabilities | 155.97 | 93.50 | 18.34 | 68.53 |
| Other non-interest bearing current liabilities | 542.18 | 410.62 | 422.00 | 422.00 |
| Current liabilities total | 851.34 | 10 734.13 | 10 721.69 | 10 730.92 |
| Balance sheet total (liabilities) | 13 611.81 | 13 074.80 | 13 146.82 | 13 398.02 |
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