CORFIX INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32145132
Viemosevej 62, 2610 Rødovre
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 365.00 | 2 834.21 | 8.79 | 10.80 | -90.83 |
| Total depreciation | -45.00 | -2.00 | -2.08 | -2.08 | -2.08 |
| EBIT | 1 320.00 | 2 832.21 | 6.71 | 8.72 | -92.91 |
| Other financial income | 0.03 | 0.21 | |||
| Other financial expenses | - 139.00 | - 212.94 | -0.49 | -1.59 | -5.62 |
| Pre-tax profit | 1 181.00 | 2 619.27 | 6.25 | 7.33 | -98.53 |
| Income taxes | - 110.00 | - 529.69 | -1.80 | -2.02 | |
| Net earnings | 1 071.00 | 2 089.58 | 4.45 | 5.31 | -98.53 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 289.00 | 199.57 | 197.49 | 195.41 | 193.33 |
| Tangible assets total | 5 289.00 | 199.57 | 197.49 | 195.41 | 193.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.00 | ||||
| Current other receivables | 4.00 | 16.28 | 4.35 | 4.81 | 1.15 |
| Current deferred tax assets | 15.31 | 16.21 | 104.18 | ||
| Short term receivables total | 16.00 | 31.59 | 20.56 | 109.00 | 1.15 |
| Cash and bank deposits | 834.00 | 14.69 | 7.08 | ||
| Cash and cash equivalents | 834.00 | 14.69 | 7.08 | ||
| Balance sheet total (assets) | 6 139.00 | 245.84 | 225.13 | 304.41 | 194.48 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Retained earnings | 104.00 | -2 024.75 | 64.83 | 69.28 | 74.58 |
| Profit of the financial year | 1 071.00 | 2 089.58 | 4.45 | 5.31 | -98.53 |
| Shareholders equity total | 1 315.00 | 204.83 | 209.27 | 214.58 | 116.05 |
| Non-current loans from credit institutions | 3 870.00 | ||||
| Non-current other liabilities | 712.00 | 5.85 | 5.85 | 5.85 | |
| Non-current liabilities total | 4 582.00 | 5.85 | 5.85 | 5.85 | |
| Current loans from credit institutions | 55.00 | 73.97 | 13.46 | ||
| Advances received | 30.00 | ||||
| Current trade creditors | 8.00 | 31.25 | 10.00 | 10.00 | 64.97 |
| Short-term deferred tax liabilities | 110.00 | ||||
| Other non-interest bearing current liabilities | 39.00 | 3.92 | |||
| Current liabilities total | 242.00 | 35.16 | 10.00 | 83.97 | 78.43 |
| Balance sheet total (liabilities) | 6 139.00 | 245.84 | 225.13 | 304.41 | 194.48 |
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