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Kora ApS — Credit Rating and Financial Key Figures
CVR number: 43716875
C.F. Tietgens Boulevard 30, Fraugde 5220 Odense SØ
bogholderi@bokagroup.dk
tel: 53774730
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -34.85 | -86.09 | 7 766.66 |
| Total depreciation | -1 180.51 | ||
| EBIT | -34.85 | -86.09 | 6 586.16 |
| Other financial income | 3.98 | 7.36 | |
| Other financial expenses | - 916.93 | -3 174.44 | -4 468.80 |
| Pre-tax profit | - 947.80 | -3 253.17 | 2 117.36 |
| Income taxes | 208.52 | 715.70 | - 465.95 |
| Net earnings | - 739.28 | -2 537.48 | 1 651.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 186 428.56 | ||
| Advance payments and construction in progress | 22 124.56 | 148 508.27 | |
| Tangible assets total | 22 124.56 | 148 508.27 | 186 428.56 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.69 | ||
| Prepayments and accrued income | 0.38 | 0.82 | 0.19 |
| Current other receivables | 33.07 | 4 103.35 | 113.57 |
| Current deferred tax assets | 208.52 | 715.70 | 609.75 |
| Short term receivables total | 241.97 | 4 819.87 | 732.20 |
| Cash and bank deposits | 34.93 | 10.04 | |
| Cash and cash equivalents | 34.93 | 10.04 | |
| Balance sheet total (assets) | 22 401.45 | 153 338.18 | 187 160.76 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 739.28 | -3 276.76 | |
| Profit of the financial year | - 739.28 | -2 537.48 | 1 651.41 |
| Shareholders equity total | - 699.28 | -3 236.76 | -1 585.35 |
| Provisions | 1 075.70 | ||
| Non-current other liabilities | 1 450.95 | ||
| Non-current liabilities total | 1 450.95 | ||
| Current loans from credit institutions | 184.33 | ||
| Advances received | 1 241.00 | ||
| Current trade creditors | 158.25 | 17 763.17 | 510.03 |
| Current owed to participating | 1 278.17 | 1 352.85 | |
| Current owed to group member | 21 664.31 | 136 217.91 | 185 059.64 |
| Other non-interest bearing current liabilities | 465.46 | ||
| Current liabilities total | 23 100.73 | 156 574.93 | 186 219.46 |
| Balance sheet total (liabilities) | 22 401.45 | 153 338.18 | 187 160.76 |
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