KORSØR FLYTTEFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 26097363
Tårnborgvej 140, 4220 Korsør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 446.43 | 437.56 | 259.32 | 212.63 | 414.83 |
| Employee benefit expenses | - 131.64 | - 160.70 | - 146.77 | - 152.78 | - 212.40 |
| Total depreciation | - 115.26 | -77.23 | -35.70 | -32.25 | -31.03 |
| EBIT | 199.53 | 199.63 | 76.85 | 27.60 | 171.40 |
| Other financial income | 121.97 | 144.31 | 217.06 | 93.46 | |
| Other financial expenses | -22.91 | -7.13 | - 201.08 | -4.39 | -8.73 |
| Pre-tax profit | 298.58 | 336.81 | - 124.23 | 240.27 | 256.14 |
| Income taxes | -68.95 | -77.74 | 23.57 | -55.93 | -59.51 |
| Net earnings | 229.64 | 259.07 | - 100.67 | 184.34 | 196.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 776.23 | 762.54 | 748.85 | 735.16 | 721.47 |
| Machinery and equipment | 107.62 | 44.08 | 57.27 | 38.70 | 21.36 |
| Tangible assets total | 883.85 | 806.62 | 806.12 | 773.87 | 742.84 |
| Investments total | |||||
| Non-current other receivables | 0.50 | ||||
| Long term receivables total | 0.50 | ||||
| Finished products/goods | 3.00 | 3.00 | 18.40 | 12.00 | 10.00 |
| Inventories total | 3.00 | 3.00 | 18.40 | 12.00 | 10.00 |
| Current trade debtors | 27.20 | ||||
| Prepayments and accrued income | 13.54 | 14.33 | 7.43 | ||
| Current other receivables | 776.26 | 0.05 | 0.10 | ||
| Current deferred tax assets | 14.26 | 18.75 | 56.32 | 14.39 | 10.57 |
| Short term receivables total | 27.80 | 809.34 | 91.00 | 14.49 | 10.57 |
| Other current investments | 940.17 | 392.31 | 1 084.96 | 1 231.39 | 1 318.20 |
| Cash and bank deposits | 589.53 | 612.42 | 397.93 | 503.82 | 611.82 |
| Cash and cash equivalents | 1 529.69 | 1 004.74 | 1 482.89 | 1 735.21 | 1 930.02 |
| Balance sheet total (assets) | 2 444.84 | 2 623.69 | 2 398.41 | 2 535.57 | 2 693.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 445.05 | 1 617.49 | 1 817.66 | 1 655.99 | 1 772.83 |
| Profit of the financial year | 229.64 | 259.07 | - 100.67 | 184.34 | 196.63 |
| Shareholders equity total | 2 231.19 | 2 433.76 | 2 275.89 | 2 401.33 | 2 536.96 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 64.94 | 72.24 | 34.23 | ||
| Other non-interest bearing current liabilities | 148.72 | 117.70 | 122.52 | 134.24 | 122.23 |
| Current liabilities total | 213.65 | 189.94 | 122.52 | 134.24 | 156.46 |
| Balance sheet total (liabilities) | 2 444.84 | 2 623.69 | 2 398.41 | 2 535.57 | 2 693.42 |
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