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KORINTH ENTREPRENØRFIRMA A/S — Credit Rating and Financial Key Figures

CVR number: 18261634
Hågerupvej 35, 5600 Faaborg
tel: 62641185
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 730.0216 887.2515 357.9118 290.8220 416.67
Employee benefit expenses-10 377.24-11 500.91-11 894.44-12 399.84-14 017.38
Other operating expenses- 165.00-16.27-42.69-34.00
Total depreciation-1 021.50-1 123.01-1 316.23-1 289.20-1 528.53
EBIT3 166.284 247.072 104.554 601.784 836.76
Other financial income20.5013.5621.6315.3717.41
Other financial expenses-46.63- 237.30- 253.17- 390.99- 336.04
Income from other inv. held as non-curr. assets17.2814.2510.2318.4621.61
Pre-tax profit3 157.434 037.581 883.254 244.624 539.73
Income taxes- 697.81- 827.62- 443.12- 931.10- 996.54
Net earnings2 459.623 209.961 440.133 313.533 543.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 821.437 845.157 442.147 207.016 971.88
Buildings6 133.476 255.116 014.107 968.277 862.95
Machinery and equipment718.20642.771 557.431 335.491 384.84
Tangible assets total8 673.1014 743.0215 013.6716 510.7716 219.67
Investments total
Non-current loans receivable42.1155.7264.8680.0997.47
Long term receivables total42.1155.7264.8680.0997.47
Raw materials and consumables69.8192.1493.34177.86122.08
Inventories total69.8192.1493.34177.86122.08
Current trade debtors1 661.424 541.144 208.834 261.255 137.46
Prepayments and accrued income523.28494.45533.56643.021 381.57
Current other receivables906.53346.09160.89292.41401.91
Short term receivables total3 091.245 381.694 903.295 196.676 920.94
Cash and bank deposits1 022.39890.99147.16138.31767.43
Cash and cash equivalents1 022.39890.99147.16138.31767.43
Balance sheet total (assets)12 898.6521 163.5620 222.3322 103.7024 127.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.003 200.001 440.133 300.003 100.00
Retained earnings1 416.56676.182 446.01586.14799.66
Profit of the financial year2 459.623 209.961 440.133 313.533 543.19
Shareholders equity total6 876.187 586.145 826.267 699.667 942.85
Provisions1 112.261 066.091 029.511 121.441 204.26
Non-current loans from credit institutions764.174 536.534 419.934 300.654 178.62
Non-current other liabilities1 308.751 038.751 516.251 016.25
Non-current liabilities total764.175 845.285 458.685 816.905 194.87
Current loans from credit institutions431.67113.981 447.36623.79122.03
Current trade creditors953.892 026.632 119.391 837.905 097.68
Current owed to group member335.441 244.38477.16
Short-term deferred tax liabilities710.50866.89477.45835.1058.97
Other non-interest bearing current liabilities1 714.542 279.133 386.524 168.914 506.93
Accruals and deferred income135.05
Current liabilities total4 146.056 666.057 907.887 465.709 785.61
Balance sheet total (liabilities)12 898.6521 163.5620 222.3322 103.7024 127.58
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