Korsdal ApS — Credit Rating and Financial Key Figures
CVR number: 40614281
Langgade 53, Flemløse 5620 Glamsbjerg
peter-korsdal@live.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.05 | 58.00 | 22.00 | 61.34 | |
| Total depreciation | -8.50 | -25.00 | -57.00 | -46.00 | -12.00 |
| EBIT | -0.45 | 33.00 | -57.00 | -24.00 | 49.34 |
| Other financial expenses | -0.01 | -0.04 | |||
| Pre-tax profit | -0.46 | 33.00 | -57.00 | -24.00 | 49.31 |
| Income taxes | -7.00 | 6.00 | -0.40 | ||
| Net earnings | -0.46 | 26.00 | -51.00 | -24.00 | 48.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76.50 | 154.00 | 89.00 | 60.00 | 22.80 |
| Tangible assets total | 76.50 | 154.00 | 89.00 | 60.00 | 22.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.84 | ||||
| Short term receivables total | 70.84 | ||||
| Cash and bank deposits | 33.48 | 62.00 | 58.00 | 56.00 | 124.23 |
| Cash and cash equivalents | 33.48 | 62.00 | 58.00 | 56.00 | 124.23 |
| Balance sheet total (assets) | 180.82 | 216.00 | 147.00 | 116.00 | 147.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.00 | -26.00 | -49.36 | ||
| Profit of the financial year | -0.46 | 26.00 | -51.00 | -24.00 | 48.90 |
| Shareholders equity total | 39.54 | 66.00 | 15.00 | -10.00 | 39.54 |
| Provisions | 7.00 | ||||
| Non-current deferred tax liabilities | 0.40 | ||||
| Non-current liabilities total | 0.40 | ||||
| Current trade creditors | 11.01 | 5.00 | 4.00 | 6.00 | 8.30 |
| Current owed to participating | 120.00 | 20.00 | 20.00 | 120.00 | 80.00 |
| Other non-interest bearing current liabilities | 10.27 | 118.00 | 108.00 | 18.79 | |
| Current liabilities total | 141.28 | 143.00 | 132.00 | 126.00 | 107.09 |
| Balance sheet total (liabilities) | 180.82 | 216.00 | 147.00 | 116.00 | 147.03 |
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