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Corsa Østerbro ApS — Credit Rating and Financial Key Figures

CVR number: 41147628
Vesterbrogade 17, 1620 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 185.103 294.283 143.533 259.792 612.57
Employee benefit expenses-3 811.59-3 259.29-2 794.99-2 833.06-2 717.66
Total depreciation- 183.49- 216.24- 229.70- 249.09- 234.12
EBIT190.02- 181.26118.84177.64- 339.21
Other financial income1.7727.4617.445.85
Other financial expenses-36.14-23.73-43.26-85.74-71.51
Pre-tax profit153.88- 203.23103.05149.03- 369.11
Income taxes-34.0444.61-21.69-34.1981.20
Net earnings119.84- 158.6281.36114.84- 287.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings641.04481.48442.94277.1390.48
Machinery and equipment234.91216.61152.9089.1741.72
Other tangible assets0.000.00
Tangible assets total875.96698.09595.84366.30132.19
Investments total
Non-current loans receivable1 000.001 000.001 000.001 000.001 000.00
Long term receivables total1 000.001 000.001 000.001 000.001 000.00
Raw materials and consumables15.0015.00
Finished products/goods226.20183.49117.16107.6678.91
Inventories total226.20183.49117.16122.6693.91
Current trade debtors27.9733.41
Current amounts owed by group member comp.193.26108.99106.88207.68
Prepayments and accrued income5.2414.6029.13
Current other receivables1 211.8022.06109.846.656.77
Current deferred tax assets18.1043.63
Short term receivables total1 239.77233.42224.08128.14320.63
Cash and bank deposits81.6429.217.6039.1437.62
Cash and cash equivalents81.6429.217.6039.1437.62
Balance sheet total (assets)3 423.572 144.201 944.671 656.251 584.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings-75.2444.60- 114.01-32.6582.19
Profit of the financial year119.84- 158.6281.36114.84- 287.91
Shareholders equity total84.60-74.017.35122.19- 165.71
Provisions38.7512.2360.7837.57
Non-current liabilities total
Current trade creditors235.18237.91367.64121.09111.48
Current owed to group member1 363.121 277.99995.641 043.161 386.05
Short-term deferred tax liabilities83.5557.39
Other non-interest bearing current liabilities1 701.93690.09429.73274.84252.52
Current liabilities total3 300.232 205.991 876.551 496.491 750.05
Balance sheet total (liabilities)3 423.572 144.201 944.671 656.251 584.34
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