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CORIT ADVISORY P/S — Credit Rating and Financial Key Figures
CVR number: 34085307
Lyngby Hovedgade 60, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 048.62 | 22 227.11 | 17 291.65 | 20 056.17 | 24 066.37 |
| Employee benefit expenses | -17 585.42 | -19 693.97 | -15 279.22 | -17 966.90 | -21 439.99 |
| Total depreciation | -50.00 | - 231.56 | - 231.56 | - 236.72 | |
| EBIT | 413.20 | 2 533.15 | 1 780.87 | 1 857.71 | 2 389.66 |
| Other financial income | 2.28 | 27.09 | 5.95 | ||
| Other financial expenses | -19.79 | -95.41 | -0.00 | -0.37 | -18.01 |
| Pre-tax profit | 393.41 | 2 437.74 | 1 783.15 | 1 884.43 | 2 377.60 |
| Net earnings | 393.41 | 2 437.74 | 1 783.15 | 1 884.43 | 2 377.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.07 | ||||
| Machinery and equipment | 463.11 | 231.56 | 44.62 | ||
| Tangible assets total | 463.11 | 231.56 | 87.69 | ||
| Investments total | 3.47 | 3.47 | 3.47 | 3.47 | 3.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 766.25 | 5 220.52 | 5 883.56 | 5 929.09 | 7 640.76 |
| Prepayments and accrued income | 35.15 | 136.11 | 35.15 | 20.46 | |
| Current other receivables | 7.50 | 7.50 | 7.50 | 366.88 | 860.63 |
| Short term receivables total | 6 808.90 | 5 364.14 | 5 926.21 | 6 295.97 | 8 521.85 |
| Cash and bank deposits | 4 239.46 | 10 541.66 | 3 608.67 | 2 916.13 | 4 258.24 |
| Cash and cash equivalents | 4 239.46 | 10 541.66 | 3 608.67 | 2 916.13 | 4 258.24 |
| Balance sheet total (assets) | 11 051.82 | 15 909.27 | 10 001.46 | 9 447.12 | 12 871.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 478.97 | 1 783.15 | 1 884.43 | 2 377.60 | |
| Other reserves | -1 041.23 | ||||
| Retained earnings | 647.82 | -2 437.74 | -1 783.15 | -1 884.43 | -2 377.60 |
| Profit of the financial year | 393.41 | 2 437.74 | 1 783.15 | 1 884.43 | 2 377.60 |
| Shareholders equity total | 1 541.23 | 2 937.74 | 2 283.15 | 2 384.43 | 2 877.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 694.75 | 761.50 | 609.81 | 1 778.90 | 762.44 |
| Other non-interest bearing current liabilities | 8 815.85 | 12 210.02 | 7 108.50 | 5 283.78 | 9 231.21 |
| Current liabilities total | 9 510.60 | 12 971.53 | 7 718.31 | 7 062.69 | 9 993.65 |
| Balance sheet total (liabilities) | 11 051.82 | 15 909.27 | 10 001.46 | 9 447.12 | 12 871.26 |
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