KORSBAKKE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36019395
Thrigesvej 14, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.01 | -3.01 | -4.20 | -4.75 | -4.20 |
| EBIT | -3.01 | -3.01 | -4.20 | -4.75 | -4.20 |
| Other financial income | 0.28 | 0.49 | |||
| Other financial expenses | -0.16 | ||||
| Net income from associates (fin.) | 82.50 | 200.00 | 200.00 | 300.00 | 350.00 |
| Pre-tax profit | 79.49 | 196.99 | 195.64 | 295.53 | 346.29 |
| Net earnings | 79.49 | 196.99 | 195.64 | 295.53 | 346.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 608.35 | 608.35 | 608.35 | 608.35 | 608.35 |
| Investments total | 608.35 | 608.35 | 608.35 | 608.35 | 608.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.00 | 3.25 | 3.25 | ||
| Short term receivables total | 2.00 | 3.25 | 3.25 | ||
| Cash and bank deposits | 18.49 | 20.48 | 19.12 | 118.40 | 139.69 |
| Cash and cash equivalents | 18.49 | 20.48 | 19.12 | 118.40 | 139.69 |
| Balance sheet total (assets) | 626.84 | 628.83 | 629.47 | 730.00 | 751.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 195.00 | 195.00 | 325.00 | 135.00 | |
| Retained earnings | 493.94 | 183.44 | 185.43 | 56.07 | 216.60 |
| Profit of the financial year | 79.49 | 196.99 | 195.64 | 295.53 | 346.29 |
| Shareholders equity total | 623.44 | 625.43 | 626.07 | 726.60 | 747.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Current liabilities total | 3.40 | 3.40 | 3.40 | 3.40 | 3.40 |
| Balance sheet total (liabilities) | 626.84 | 628.83 | 629.47 | 730.00 | 751.29 |
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