KORFF BILCENTER A/S — Credit Rating and Financial Key Figures

CVR number: 37891428
Smedevænget 10, Guderup 6430 Nordborg
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit5 527.865 428.235 791.295 248.554 718.66
Employee benefit expenses-4 497.07-4 300.29-4 970.05-4 564.99-4 152.34
Other operating expenses-98.05
Total depreciation- 521.84- 569.24-1 215.02- 528.57- 329.75
EBIT410.90558.70- 393.78155.00236.57
Other financial income5.0941.0114.6325.4421.60
Other financial expenses- 382.16- 310.21- 364.43- 435.04- 476.48
Pre-tax profit33.84289.50- 743.58- 254.60- 218.31
Income taxes-7.74-95.40161.6188.9751.09
Net earnings26.10194.10- 581.97- 165.63- 167.21

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters7 000.006 842.546 685.086 527.616 510.90
Machinery and equipment2 589.511 368.412 803.631 951.061 523.02
Tangible assets total9 589.518 210.959 488.718 478.678 033.91
Investments total
Non-current loans receivable70.49103.7493.456.516.51
Long term receivables total70.49103.7493.456.516.51
Finished products/goods7 519.526 795.414 215.264 270.744 594.00
Inventories total7 519.526 795.414 215.264 270.744 594.00
Current trade debtors467.931 282.701 712.931 040.601 265.58
Prepayments and accrued income154.33102.6979.0368.4988.82
Current other receivables24.60474.27134.21119.3620.99
Current deferred tax assets86.3941.40
Short term receivables total646.861 859.671 926.171 314.851 416.79
Other current investments104.09116.03
Cash and bank deposits581.70643.79361.88384.91374.93
Cash and cash equivalents581.70643.79361.88489.00490.96
Balance sheet total (assets)18 408.0717 613.5516 085.4714 559.7614 542.16

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve2 218.602 179.122 139.642 100.162 060.68
Shares repurchased100.00
Other reserves291.14561.49705.7378.04
Retained earnings2 225.032 156.902 390.481 747.982 261.05
Profit of the financial year26.10194.10- 581.97- 165.63- 167.21
Shareholders equity total4 969.725 321.265 009.644 988.244 732.55
Provisions1 329.001 315.211 229.851 176.521 127.25
Non-current loans from credit institutions2 263.441 951.411 640.341 363.871 063.45
Non-current leasing loans1 274.46308.71735.37394.08
Non-current liabilities total3 537.912 260.131 640.342 099.241 457.53
Current loans from credit institutions1 723.382 196.234 898.483 911.133 809.88
Advances received81.99
Current trade creditors3 685.723 742.511 551.561 231.652 217.29
Short-term deferred tax liabilities25.00153.4869.65
Other non-interest bearing current liabilities3 055.362 624.751 685.951 152.981 197.66
Current liabilities total8 571.448 716.978 205.646 295.767 224.83
Balance sheet total (liabilities)18 408.0717 613.5516 085.4714 559.7614 542.16
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