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Corsa Bryggen ApS — Credit Rating and Financial Key Figures

CVR number: 40712151
Vesterbrogade 17, 1620 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 234.391 947.431 584.321 562.001 432.09
Employee benefit expenses-1 729.75-1 578.62-1 291.68-1 219.07-1 389.34
Total depreciation- 144.02- 147.71- 182.00- 206.14- 117.31
EBIT360.62221.10110.65136.79-74.57
Other financial income83.25224.68351.15146.97
Other financial expenses-23.67- 125.23- 419.55- 318.44- 242.37
Reduction non-current investment assets-76.35- 357.31- 489.20
Net income from associates (fin.)83.00- 671.34812.081 242.52941.50
Pre-tax profit419.94- 492.23651.521 213.87403.50
Income taxes-74.20-39.4018.21-72.1410.73
Net earnings345.74- 531.63669.731 141.73414.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings273.18277.06323.16346.44242.84
Machinery and equipment181.71123.6165.5213.720.00
Tangible assets total454.88400.67388.67360.16242.85
Holdings in group member companies243.00286.551 098.631 841.161 182.65
Other non-current investments-0.00-0.00-0.00
Investments total243.00286.551 098.631 841.161 182.65
Non-curr. owed by group member comp.1 186.446 145.324 305.763 661.622 878.79
Long term receivables total1 186.446 145.324 305.763 661.622 878.79
Raw materials and consumables24.9015.0015.0015.0015.00
Finished products/goods44.1042.5535.3019.3722.23
Inventories total69.0057.5550.3034.3737.23
Current trade debtors18.18
Current amounts owed by group member comp.218.83123.2661.3786.61
Prepayments and accrued income2.542.257.309.71
Current other receivables706.8956.755.758.50
Current deferred tax assets5.798.60
Short term receivables total727.60218.83188.0474.43113.42
Cash and bank deposits20.4126.843.4341.6936.44
Cash and cash equivalents20.4126.843.4341.6936.44
Balance sheet total (assets)2 701.347 135.756 034.846 013.434 491.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased1 500.00500.00
Other reserves978.63121.16
Retained earnings-3.22342.52-1 167.75-1 140.54- 377.66
Profit of the financial year345.74- 531.63669.731 141.73414.23
Shareholders equity total382.52- 149.11520.611 662.34576.58
Provisions9.1312.422.14
Non-current liabilities total
Current loans from credit institutions2.42
Current trade creditors179.09118.12170.6992.0366.02
Current owed to group member1 223.376 777.625 042.343 939.393 518.52
Short-term deferred tax liabilities67.6736.1274.12
Other non-interest bearing current liabilities837.14340.59301.20243.41330.25
Current liabilities total2 309.687 272.455 514.224 348.953 914.79
Balance sheet total (liabilities)2 701.347 135.756 034.846 013.434 491.37
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