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KORINTH GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 26993024
Fagsted 7, Korinth 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 719.99 | 648.38 | 593.35 | 546.45 | 591.20 |
| Reduction in value of non-current assets | 3.10 | - 800.00 | - 800.00 | -3.38 | |
| EBIT | 723.08 | - 151.62 | - 206.65 | 543.07 | 591.20 |
| Other financial income | 5.15 | 5.16 | 5.15 | ||
| Other financial expenses | - 378.12 | - 330.74 | - 530.69 | - 592.31 | - 581.69 |
| Pre-tax profit | 344.96 | - 482.36 | - 732.19 | -44.08 | 14.67 |
| Income taxes | -88.19 | 520.49 | 162.20 | 10.82 | -12.34 |
| Net earnings | 256.77 | 38.13 | - 569.99 | -33.26 | 2.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 800.00 | 13 000.00 | 12 200.00 | 12 100.00 | 12 100.00 |
| Tangible assets total | 13 800.00 | 13 000.00 | 12 200.00 | 12 100.00 | 12 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 246.63 | 108.05 | 10.08 | ||
| Short term receivables total | 246.63 | 108.05 | 10.08 | ||
| Cash and bank deposits | 6.08 | 14.66 | 6.54 | 7.96 | |
| Cash and cash equivalents | 6.08 | 14.66 | 6.54 | 7.96 | |
| Balance sheet total (assets) | 13 806.08 | 13 246.63 | 12 322.71 | 12 116.63 | 12 107.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Retained earnings | 2 066.44 | 2 323.21 | 2 361.34 | 1 791.36 | 1 758.10 |
| Profit of the financial year | 256.77 | 38.13 | - 569.99 | -33.26 | 2.33 |
| Shareholders equity total | 2 455.71 | 2 493.84 | 1 923.86 | 1 890.60 | 1 892.93 |
| Provisions | 396.23 | 98.37 | 44.22 | 43.48 | 53.68 |
| Non-current loans from credit institutions | 8 271.19 | 7 845.78 | 7 616.00 | 7 265.14 | 6 912.06 |
| Non-current owed to group member | 500.00 | 450.00 | 450.00 | 2 262.94 | 2 580.12 |
| Non-current liabilities total | 8 771.19 | 8 295.78 | 8 066.00 | 9 528.08 | 9 492.17 |
| Current loans from credit institutions | 470.00 | 546.36 | 364.57 | 387.64 | 397.93 |
| Advances received | 19.13 | 19.27 | 19.22 | ||
| Current trade creditors | 15.00 | 15.00 | 15.05 | 15.06 | 15.13 |
| Current owed to group member | 1 402.42 | 1 555.78 | 1 657.39 | ||
| Short-term deferred tax liabilities | 47.93 | 2.14 | |||
| Other non-interest bearing current liabilities | 247.60 | 241.50 | 232.50 | 232.50 | 234.75 |
| Current liabilities total | 2 182.95 | 2 358.64 | 2 288.64 | 654.47 | 669.17 |
| Balance sheet total (liabilities) | 13 806.08 | 13 246.63 | 12 322.71 | 12 116.63 | 12 107.95 |
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