Korinthvej 1 A/S — Credit Rating and Financial Key Figures
CVR number: 38178415
Korinthvej 1, 9220 Aalborg Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 217.24 | 213.73 | 215.62 | 215.20 | 213.56 |
| Total depreciation | -10.00 | -10.00 | -10.00 | ||
| Reduction in value of non-current assets | -1.43 | ||||
| EBIT | 205.81 | 203.73 | 205.62 | 215.20 | 213.56 |
| Other financial expenses | -99.74 | -64.38 | -64.16 | -88.08 | - 203.87 |
| Pre-tax profit | 106.07 | 139.35 | 141.46 | 127.12 | 9.68 |
| Income taxes | -23.63 | -30.66 | -31.12 | -27.97 | -2.13 |
| Net earnings | 82.44 | 108.69 | 110.34 | 99.15 | 7.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 100.00 | 6 100.00 | 6 100.00 | 6 100.00 | 6 100.00 |
| Machinery and equipment | 20.00 | 10.00 | |||
| Tangible assets total | 6 120.00 | 6 110.00 | 6 100.00 | 6 100.00 | 6 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.25 | 31.25 | 31.25 | 31.25 | 31.25 |
| Prepayments and accrued income | 16.10 | 16.40 | 11.44 | 12.95 | 13.27 |
| Current other receivables | 247.31 | 234.85 | 218.13 | 210.93 | 168.69 |
| Short term receivables total | 294.66 | 282.51 | 260.82 | 255.13 | 213.21 |
| Balance sheet total (assets) | 6 414.66 | 6 392.51 | 6 360.82 | 6 355.13 | 6 313.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 952.31 | 1 034.75 | 1 143.43 | 1 253.78 | 1 352.93 |
| Profit of the financial year | 82.44 | 108.69 | 110.34 | 99.15 | 7.55 |
| Shareholders equity total | 1 534.75 | 1 643.43 | 1 753.78 | 1 852.93 | 1 860.48 |
| Provisions | 30.83 | 61.49 | 92.61 | 120.58 | 122.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 737.19 | 3 514.20 | 3 468.56 | 3 426.44 | 3 356.68 |
| Current trade creditors | 10.00 | 48.22 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 1 101.89 | 1 125.16 | 1 035.87 | 945.18 | 963.34 |
| Current liabilities total | 4 849.08 | 4 687.58 | 4 514.43 | 4 381.62 | 4 330.02 |
| Balance sheet total (liabilities) | 6 414.66 | 6 392.51 | 6 360.82 | 6 355.13 | 6 313.21 |
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