Corti ApS — Credit Rating and Financial Key Figures

CVR number: 35669825
Kuglegårdsvej 2, 1434 København K
tel: 44134112
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 661.863 916.228 506.948 681.33-20 187.26
Employee benefit expenses-10 960.11-11 722.46-46 668.34-47 187.81-40 575.96
Other operating expenses-5 284.40
Total depreciation-7 823.70-4 621.83-11 165.65-14 796.28-18 463.25
EBIT-15 121.96-17 712.46-49 327.04-53 302.76-79 226.47
Other financial income242.53996.431 798.546 345.2435 915.41
Other financial expenses- 993.65-1 048.621 747.67-14 283.45-87.74
Reduction non-current investment assets- 966.35-2 160.973 124.59
Pre-tax profit-16 839.42-19 925.61-46 151.59-61 240.97-43 398.80
Income taxes4 258.915 017.688 192.254 176.484 675.64
Net earnings-12 580.51-14 907.94-37 959.34-57 064.49-38 723.16

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure46 461.0050 801.1163 153.6468 175.9072 226.93
Intangible assets total46 461.0050 801.1163 153.6468 175.9072 226.93
Buildings170.91148.10102.4859.76316.53
Machinery and equipment763.56873.671 098.871 694.392 884.90
Tangible assets total934.461 021.771 201.351 754.143 201.42
Holdings in group member companies0.010.010.010.010.02
Investments total692.83705.66760.00785.692 825.18
Non-curr. owed by group member comp.17 192.4136 313.97207 411.58
Long term receivables total17 192.4136 313.97207 411.58
Inventories total
Current trade debtors2 266.041 364.43443.792 907.51
Prepayments and accrued income351.291 457.463 212.22
Current other receivables482.431 601.752 671.702 665.904 288.85
Current deferred tax assets5 325.007 265.6812 797.304 208.104 675.64
Short term receivables total8 073.4710 583.1515 468.998 775.2515 084.23
Cash and bank deposits6 796.20151 941.0574 499.64406 058.52167 076.96
Cash and cash equivalents6 796.20151 941.0574 499.64406 058.52167 076.96
Balance sheet total (assets)62 957.96215 052.75172 276.04521 863.47467 826.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital146.28225.82225.82313.65313.65
Other reserves36 239.5839 624.8650 792.1054 709.4657 869.26
Retained earnings-2 590.95154 413.51128 338.34504 739.21416 026.26
Profit of the financial year-12 580.51-14 907.94-37 959.34-57 064.49-38 723.16
Shareholders equity total21 214.40179 356.27141 396.92502 697.82435 486.02
Provisions5 723.002 646.00
Non-current loans from credit institutions9 914.1010 457.87
Non-current accruals and deferred income13 364.1311 773.259 365.025 935.234 229.68
Non-current deferred tax liabilities2 070.861 829.611 201.591 243.641 282.20
Non-current liabilities total25 349.0924 060.7310 566.617 178.875 511.88
Current loans from credit institutions3 364.783 276.8715 293.903 544.612 526.14
Current trade creditors830.18404.241 795.113 847.499 635.56
Current owed to group member9 407.05
Other non-interest bearing current liabilities4 895.283 827.132 534.963 651.992 692.92
Accruals and deferred income1 581.221 481.51688.54942.682 566.74
Current liabilities total10 671.478 989.7620 312.5111 986.7726 828.41
Balance sheet total (liabilities)62 957.96215 052.75172 276.04521 863.47467 826.30
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