KORSGADE 9 ApS — Credit Rating and Financial Key Figures
CVR number: 35412778
Lemchesvej 6, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 130.39 | -1 281.92 | 580.96 | 498.34 | 446.05 |
| Reduction in value of non-current assets | 511.69 | 247.40 | 2 000.00 | ||
| EBIT | -1 618.71 | -1 034.52 | 2 580.96 | 498.34 | 446.05 |
| Other financial income | 0.39 | 1.86 | |||
| Other financial expenses | - 138.19 | - 100.66 | -66.40 | - 119.31 | - 127.88 |
| Pre-tax profit | -1 756.89 | -1 135.18 | 2 514.56 | 379.42 | 320.03 |
| Income taxes | - 229.67 | 255.13 | - 551.00 | -81.89 | -68.92 |
| Net earnings | -1 986.56 | - 880.05 | 1 963.56 | 297.53 | 251.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 008.73 | 8 500.00 | 10 500.00 | 10 500.00 | 10 500.00 |
| Tangible assets total | 10 008.73 | 8 500.00 | 10 500.00 | 10 500.00 | 10 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.75 | 5.79 | 5.36 | ||
| Prepayments and accrued income | 8.24 | 8.48 | 8.51 | 8.61 | 9.11 |
| Current other receivables | 648.75 | 0.00 | |||
| Current deferred tax assets | 277.51 | 22.01 | |||
| Short term receivables total | 17.98 | 934.75 | 30.52 | 14.40 | 14.48 |
| Cash and bank deposits | 286.26 | 14.56 | 522.10 | 277.62 | 125.26 |
| Cash and cash equivalents | 286.26 | 14.56 | 522.10 | 277.62 | 125.26 |
| Balance sheet total (assets) | 10 312.98 | 9 449.30 | 11 052.62 | 10 792.02 | 10 639.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 306.00 | 884.44 | 4.38 | 1 967.94 | 2 265.47 |
| Profit of the financial year | -1 986.56 | - 880.05 | 1 963.56 | 297.53 | 251.11 |
| Shareholders equity total | 399.44 | 84.38 | 2 047.94 | 2 345.47 | 2 596.58 |
| Provisions | 333.65 | 356.04 | 889.77 | 922.21 | 954.65 |
| Non-current loans from credit institutions | 4 108.90 | 4 686.52 | 4 686.52 | 4 686.52 | 4 686.52 |
| Non-current deferred tax liabilities | 73.40 | 39.28 | 49.45 | 36.48 | |
| Non-current liabilities total | 4 182.31 | 4 686.52 | 4 725.80 | 4 735.97 | 4 723.00 |
| Current loans from credit institutions | 186.10 | ||||
| Advances received | 227.97 | 255.52 | 225.74 | 270.00 | 252.39 |
| Current trade creditors | 30.78 | 42.33 | 35.12 | 36.46 | 43.87 |
| Current owed to participating | 2 622.15 | 1 075.45 | 1 107.91 | ||
| Current owed to group member | 4 952.74 | 4 010.84 | 500.42 | 1 406.45 | 958.47 |
| Other non-interest bearing current liabilities | 13.67 | 5.68 | 0.00 | 2.87 | |
| Current liabilities total | 5 397.58 | 4 322.36 | 3 389.11 | 2 788.37 | 2 365.50 |
| Balance sheet total (liabilities) | 10 312.98 | 9 449.30 | 11 052.62 | 10 792.02 | 10 639.73 |
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