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KORSØR BYGGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 27981844
Fladsken 7-9, 4220 Korsør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 949.47 | 7 708.72 | 6 995.89 | 5 461.31 | 6 756.47 |
| Employee benefit expenses | -5 923.77 | -5 889.13 | -5 745.65 | -5 557.82 | -5 111.98 |
| Total depreciation | -24.41 | - 104.62 | - 115.87 | -96.00 | - 113.88 |
| EBIT | 1 050.12 | 1 714.98 | 1 134.38 | - 192.50 | 1 530.61 |
| Other financial income | 1.60 | 3.80 | 0.26 | ||
| Other financial expenses | -13.14 | -22.08 | -22.23 | -19.51 | -4.56 |
| Pre-tax profit | 1 036.98 | 1 692.90 | 1 113.74 | - 208.22 | 1 526.31 |
| Income taxes | - 278.19 | - 363.12 | - 249.39 | 46.55 | - 345.47 |
| Net earnings | 758.79 | 1 329.78 | 864.35 | - 161.67 | 1 180.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 108.00 | 96.00 | 84.00 | 72.00 | 108.50 |
| Machinery and equipment | 344.34 | 346.27 | 242.41 | 352.81 | 432.31 |
| Tangible assets total | 452.34 | 442.27 | 326.41 | 424.81 | 540.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 324.44 | 573.90 | 563.93 | 607.72 | 622.98 |
| Inventories total | 324.44 | 573.90 | 563.93 | 607.72 | 622.98 |
| Current trade debtors | 3 507.40 | 1 200.78 | 3 639.19 | 2 955.25 | 4 102.01 |
| Current amounts owed by group member comp. | 293.13 | 293.06 | 693.06 | 763.06 | 763.06 |
| Current other receivables | 784.04 | 2 669.61 | 2 449.50 | 1 339.94 | 3 078.27 |
| Short term receivables total | 4 584.57 | 4 163.45 | 6 781.75 | 5 058.26 | 7 943.34 |
| Cash and bank deposits | 1 798.05 | 3 055.01 | 1 699.13 | 348.76 | 911.95 |
| Cash and cash equivalents | 1 798.05 | 3 055.01 | 1 699.13 | 348.76 | 911.95 |
| Balance sheet total (assets) | 7 159.40 | 8 234.64 | 9 371.22 | 6 439.54 | 10 019.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 760.00 | 1 300.00 | 860.00 | ||
| Other reserves | -44.12 | ||||
| Retained earnings | 1 902.40 | 1 361.19 | 1 830.97 | 2 651.20 | 2 489.53 |
| Profit of the financial year | 758.79 | 1 329.78 | 864.35 | - 161.67 | 1 180.83 |
| Shareholders equity total | 3 546.19 | 4 115.97 | 3 636.20 | 2 614.53 | 3 795.36 |
| Provisions | 141.23 | 149.83 | 143.55 | 78.15 | 184.50 |
| Non-current liabilities total | |||||
| Advances received | 1 716.08 | 2 114.96 | |||
| Current trade creditors | 854.66 | 1 994.12 | 798.59 | 595.25 | 1 308.53 |
| Current owed to participating | 0.56 | ||||
| Current owed to group member | 1 705.93 | 1 760.46 | 2 052.24 | 2 630.65 | 1 630.09 |
| Short-term deferred tax liabilities | 239.13 | ||||
| Other non-interest bearing current liabilities | 911.38 | 214.26 | 1 024.56 | 520.95 | 745.95 |
| Current liabilities total | 3 471.98 | 3 968.84 | 5 591.47 | 3 746.85 | 6 039.22 |
| Balance sheet total (liabilities) | 7 159.40 | 8 234.64 | 9 371.22 | 6 439.54 | 10 019.08 |
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