Körber Supply Chain DK A/S — Credit Rating and Financial Key Figures
CVR number: 61628711
Industrivej 8, 9510 Arden
info.sc.ard@koerber.com
tel: 99400199
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 261.28 | 480.18 | 474.96 | 477.48 | 521.17 |
| Other operating income | 3.88 | 5.63 | |||
| Purchases during the financial year | - 249.13 | - 307.53 | |||
| External services | -59.23 | -73.48 | |||
| Gross profit | 89.54 | 129.13 | 180.06 | 173.00 | 145.79 |
| Employee benefit expenses | - 126.57 | - 130.55 | |||
| Total depreciation | -2.83 | -7.66 | |||
| EBIT | -9.09 | 3.22 | 31.43 | 43.61 | 7.59 |
| Other financial income | 2.42 | 6.48 | |||
| Other financial expenses | -0.82 | -6.32 | |||
| Pre-tax profit | -9.79 | 2.30 | 30.41 | 45.21 | 7.74 |
| Income taxes | -2.78 | ||||
| Net earnings | -9.79 | 2.30 | 30.41 | 42.42 | 7.74 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 29.13 | 39.76 | |||
| Goodwill | 1.38 | 1.18 | |||
| Intangible assets total | 30.50 | 40.94 | |||
| Land and waters | 15.09 | 14.82 | |||
| Buildings | 5.05 | 10.79 | |||
| Machinery and equipment | 2.06 | 1.81 | |||
| Advance payments and construction in progress | 14.71 | 8.87 | |||
| Tangible assets total | 36.91 | 36.30 | |||
| Investments total | 163.28 | 234.84 | 285.50 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 33.57 | 14.37 | |||
| Finished products/goods | 2.51 | 19.90 | |||
| Advance payments | 6.86 | ||||
| Inventories total | 42.95 | 34.28 | |||
| Current trade debtors | 57.52 | 76.60 | |||
| Current amounts owed by group member comp. | 68.39 | 155.05 | |||
| Prepayments and accrued income | 2.77 | 1.42 | |||
| Current other receivables | 30.60 | 86.31 | |||
| Short term receivables total | 159.29 | 319.37 | |||
| Cash and bank deposits | 43.41 | 24.77 | |||
| Cash and cash equivalents | 43.41 | 24.77 | |||
| Balance sheet total (assets) | 163.28 | 234.84 | 285.50 | 313.06 | 455.66 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8.58 | 10.88 | 41.29 | 7.50 | 7.50 |
| Asset revaluation reserve | 1.38 | 1.28 | |||
| Other reserves | 22.72 | 31.01 | |||
| Retained earnings | 9.79 | -2.30 | -30.41 | 9.70 | 43.93 |
| Profit of the financial year | -9.79 | 2.30 | 30.41 | 42.42 | 7.74 |
| Shareholders equity total | 8.58 | 10.88 | 41.29 | 83.72 | 91.46 |
| Provisions | 8.19 | 9.73 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 33.81 | 56.44 | |||
| Current owed to group member | 55.42 | 25.72 | |||
| Short-term deferred tax liabilities | 2.77 | ||||
| Other non-interest bearing current liabilities | 17.81 | 15.17 | |||
| Accruals and deferred income | 111.34 | 257.13 | |||
| Current liabilities total | 221.15 | 354.47 | |||
| Balance sheet total (liabilities) | 8.58 | 10.88 | 41.29 | 313.06 | 455.66 |
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