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Correll ApS — Credit Rating and Financial Key Figures
CVR number: 42994898
Bakkeboager 12, Baldersbrønde 2640 Hedehusene
kaspercorrell@Hotmail.dk
tel: 31571006
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 37.10 | 9.15 | |
| EBIT | 37.10 | 9.15 | |
| Other financial income | 0.03 | 9.76 | |
| Other financial expenses | -11.98 | -9.26 | -7.57 |
| Net income from associates (fin.) | 1.65 | ||
| Pre-tax profit | 26.77 | -9.23 | 11.34 |
| Income taxes | -5.94 | 1.99 | -2.58 |
| Net earnings | 20.84 | -7.24 | 8.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 17.65 | 8.00 | 8.00 |
| Investments total | 17.65 | 8.00 | 8.00 |
| Non-current loans receivable | -8.00 | ||
| Long term receivables total | -8.00 | ||
| Inventories total | |||
| Current trade debtors | 16.44 | ||
| Current deferred tax assets | 1.99 | 0.43 | |
| Short term receivables total | 1.99 | 16.86 | |
| Other current investments | 30.82 | 40.94 | 46.69 |
| Cash and bank deposits | 52.76 | 7.40 | 2.78 |
| Cash and cash equivalents | 83.57 | 48.34 | 49.47 |
| Balance sheet total (assets) | 93.22 | 58.33 | 74.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | ||
| Other reserves | 1.65 | ||
| Retained earnings | -14.10 | 6.73 | -0.51 |
| Profit of the financial year | 20.84 | -7.24 | 8.76 |
| Shareholders equity total | 73.38 | 39.49 | 48.24 |
| Non-current liabilities total | |||
| Current trade creditors | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 10.90 | 20.27 | |
| Short-term deferred tax liabilities | 10.19 | 5.94 | |
| Other non-interest bearing current liabilities | 7.66 | 3.82 | |
| Current liabilities total | 19.84 | 18.84 | 26.09 |
| Balance sheet total (liabilities) | 93.22 | 58.33 | 74.33 |
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