Cornelsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44093340
Galgemark 9, 6261 Bredebro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 91.79 | 203.85 |
| Employee benefit expenses | -35.00 | -61.25 |
| Total depreciation | -37.83 | -37.78 |
| EBIT | 18.96 | 104.82 |
| Other financial income | 0.04 | 0.47 |
| Other financial expenses | -0.95 | -17.01 |
| Pre-tax profit | 18.06 | 88.28 |
| Income taxes | -3.99 | -19.75 |
| Net earnings | 14.06 | 68.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 407.78 | 1 399.49 |
| Machinery and equipment | 118.20 | 88.70 |
| Tangible assets total | 1 525.98 | 1 488.19 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 2.79 | |
| Short term receivables total | 2.79 | |
| Cash and bank deposits | 105.21 | 48.04 |
| Cash and cash equivalents | 105.21 | 48.04 |
| Balance sheet total (assets) | 1 631.18 | 1 539.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 14.06 | |
| Profit of the financial year | 14.06 | 68.53 |
| Shareholders equity total | 54.06 | 122.59 |
| Provisions | 3.99 | 11.25 |
| Non-current deferred tax liabilities | 1 000.00 | 1 000.00 |
| Non-current liabilities total | 1 000.00 | 1 000.00 |
| Current trade creditors | 1.62 | 0.63 |
| Current owed to participating | 517.75 | 378.64 |
| Short-term deferred tax liabilities | 13.53 | |
| Other non-interest bearing current liabilities | 53.76 | 12.38 |
| Current liabilities total | 573.13 | 405.18 |
| Balance sheet total (liabilities) | 1 631.18 | 1 539.02 |
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