Korridor Bygningsentreprise A/S — Credit Rating and Financial Key Figures
CVR number: 42738999
Strøvej 99, 3330 Gørløse
post@korridor.dk
tel: 26232338
www.korridor.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 618.09 | 5 331.08 | - 103.79 |
| Employee benefit expenses | - 292.73 | - 875.00 | -1 575.76 |
| Total depreciation | -6.98 | -13.96 | -12.57 |
| EBIT | 1 318.38 | 4 442.11 | -1 692.13 |
| Other financial income | 5.96 | 6.35 | 33.27 |
| Other financial expenses | -4.21 | -12.93 | -44.90 |
| Pre-tax profit | 1 320.13 | 4 435.53 | -1 703.76 |
| Income taxes | - 308.61 | -1 073.75 | 8.83 |
| Net earnings | 1 011.52 | 3 361.78 | -1 694.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 132.66 | 118.70 | 106.13 |
| Tangible assets total | 132.66 | 118.70 | 106.13 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 102.71 | 5 395.57 | 371.76 |
| Prepayments and accrued income | 41.98 | 8.99 | |
| Current other receivables | 33.49 | 66.28 | |
| Current deferred tax assets | 144.00 | ||
| Short term receivables total | 1 136.20 | 5 437.54 | 591.03 |
| Cash and bank deposits | 589.65 | 3 576.48 | 2 260.17 |
| Cash and cash equivalents | 589.65 | 3 576.48 | 2 260.17 |
| Balance sheet total (assets) | 1 858.52 | 9 132.72 | 2 957.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 400.00 |
| Shares repurchased | 117.80 | 300.00 | |
| Retained earnings | - 117.80 | 593.72 | 3 595.50 |
| Profit of the financial year | 1 011.52 | 3 361.78 | -1 694.92 |
| Shareholders equity total | 1 051.52 | 4 295.50 | 2 300.57 |
| Provisions | 6.15 | 8.83 | |
| Non-current liabilities total | |||
| Current trade creditors | 164.44 | 2 442.07 | 583.44 |
| Short-term deferred tax liabilities | 302.47 | 1 071.06 | |
| Other non-interest bearing current liabilities | 333.95 | 1 315.26 | 73.32 |
| Current liabilities total | 800.86 | 4 828.39 | 656.76 |
| Balance sheet total (liabilities) | 1 858.52 | 9 132.72 | 2 957.33 |
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