Kristian Korup ApS — Credit Rating and Financial Key Figures
CVR number: 42304794
Sluseholmen 30, 2450 København SV
kk@copenhagensourcing.com
tel: 28743770
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 33.43 | -1.50 | -1.50 |
| EBIT | 33.43 | -1.50 | -1.50 |
| Other financial expenses | -0.17 | -1.60 | -2.87 |
| Net income from associates (fin.) | 97.09 | -57.04 | |
| Pre-tax profit | 33.27 | 93.99 | -61.41 |
| Income taxes | -4.00 | 0.39 | |
| Net earnings | 29.27 | 94.38 | -61.41 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 30.00 | 232.34 | 95.30 |
| Investments total | 30.00 | 232.34 | 95.30 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 24.99 | 30.46 | 95.55 |
| Current deferred tax assets | 27.46 | 36.30 | 14.00 |
| Short term receivables total | 52.45 | 66.76 | 109.55 |
| Cash and bank deposits | 22.83 | 29.65 | 0.76 |
| Cash and cash equivalents | 22.83 | 29.65 | 0.76 |
| Balance sheet total (assets) | 105.28 | 328.75 | 205.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 107.34 | 55.30 | |
| Retained earnings | 12.18 | 158.59 | |
| Profit of the financial year | 29.27 | 94.38 | -61.41 |
| Shareholders equity total | 69.26 | 253.90 | 192.49 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | ||
| Short-term deferred tax liabilities | 31.46 | 68.70 | |
| Other non-interest bearing current liabilities | 0.80 | 6.15 | 13.12 |
| Current liabilities total | 36.01 | 74.85 | 13.12 |
| Balance sheet total (liabilities) | 105.28 | 328.75 | 205.61 |
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