Korshøjen 1 P/S — Credit Rating and Financial Key Figures
CVR number: 40538879
Søndergade 1 B, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 345.97 | 1 550.00 | 1 908.29 | 2 105.02 | 2 115.75 |
| Purchases during the financial year | - 202.60 | - 123.50 | - 127.37 | - 144.55 | - 123.61 |
| Change in stocks | 2 429.06 | 4 974.44 | 180.52 | 452.63 | |
| External services | -12.80 | -18.14 | -15.13 | -14.71 | -15.07 |
| Gross profit | 7 150.73 | 3 837.42 | 6 740.23 | 2 126.29 | 2 429.70 |
| Reduction in value of non-current assets | 14 040.31 | 2 429.06 | 4 974.44 | 180.52 | 452.63 |
| EBIT | 21 191.04 | 6 266.48 | 11 714.67 | 2 306.81 | 2 882.34 |
| Other financial expenses | - 263.25 | - 581.50 | - 461.89 | - 457.17 | - 412.35 |
| Pre-tax profit | 6 887.48 | 3 255.92 | 6 278.34 | 1 669.12 | 2 017.36 |
| Net earnings | 6 887.48 | 3 255.92 | 6 278.34 | 1 669.12 | 2 017.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 100.00 | 35 260.55 | 40 306.85 | 40 487.37 | 40 940.00 |
| Tangible assets total | 27 100.00 | 35 260.55 | 40 306.85 | 40 487.37 | 40 940.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.61 | 3.18 | 3.28 | 3.49 | 3.69 |
| Current other receivables | 1 107.66 | 175.00 | 1.20 | ||
| Short term receivables total | 1 116.27 | 178.18 | 4.47 | 3.49 | 3.69 |
| Cash and bank deposits | 553.16 | 150.97 | 232.61 | 169.98 | 2.87 |
| Cash and cash equivalents | 553.16 | 150.97 | 232.61 | 169.98 | 2.87 |
| Balance sheet total (assets) | 28 769.43 | 35 589.70 | 40 543.93 | 40 660.84 | 40 946.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 4 161.39 | 11 048.87 | 14 304.79 | 20 583.13 | 22 252.25 |
| Profit of the financial year | 6 887.48 | 3 255.92 | 6 278.34 | 1 669.12 | 2 017.36 |
| Shareholders equity total | 11 448.87 | 14 704.79 | 20 983.13 | 22 652.25 | 24 669.61 |
| Non-current loans from credit institutions | 6 096.00 | 15 482.99 | 14 761.83 | 14 004.09 | 13 237.31 |
| Non-current liabilities total | 6 096.00 | 15 482.99 | 14 761.83 | 14 004.09 | 13 237.31 |
| Current loans from credit institutions | 242.71 | 763.30 | 748.82 | 757.74 | 766.77 |
| Current trade creditors | 1 831.09 | 27.00 | 1.68 | ||
| Other non-interest bearing current liabilities | 9 150.76 | 4 638.62 | 4 050.14 | 3 219.76 | 2 271.18 |
| Current liabilities total | 11 224.56 | 5 401.92 | 4 798.96 | 4 004.50 | 3 039.63 |
| Balance sheet total (liabilities) | 28 769.43 | 35 589.70 | 40 543.93 | 40 660.84 | 40 946.55 |
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