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KIM CORYDON ApS — Credit Rating and Financial Key Figures
CVR number: 13617643
Troldkærvej 6, Skudstr Mark 6630 Rødding
tel: 74848989
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 470.00 | 3 981.00 | 3 098.00 | 2 556.00 | 2 557.36 |
| Employee benefit expenses | -4 397.00 | -4 056.00 | -2 940.00 | -2 442.00 | -2 519.39 |
| Total depreciation | -89.00 | -64.00 | -52.00 | -38.00 | -22.53 |
| EBIT | -16.00 | - 139.00 | 106.00 | 76.00 | 15.44 |
| Other financial income | 1.00 | 0.75 | |||
| Other financial expenses | -43.00 | -46.00 | -32.00 | -24.00 | -16.19 |
| Pre-tax profit | -59.00 | - 185.00 | 74.00 | 53.00 | |
| Income taxes | 12.00 | 21.00 | -2.00 | -12.00 | -0.64 |
| Net earnings | -47.00 | - 164.00 | 72.00 | 41.00 | -0.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 506.00 | 484.00 | 461.00 | 439.00 | 416.92 |
| Machinery and equipment | 112.00 | 45.00 | 15.00 | ||
| Tangible assets total | 618.00 | 529.00 | 476.00 | 439.00 | 416.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 392.00 | 391.00 | 308.00 | 306.00 | 253.60 |
| Inventories total | 392.00 | 391.00 | 308.00 | 306.00 | 253.60 |
| Current trade debtors | 1 627.00 | 1 598.00 | 1 332.00 | 1 580.00 | 1 216.85 |
| Prepayments and accrued income | 110.00 | 133.00 | 115.00 | 95.00 | 68.89 |
| Current other receivables | 414.00 | 93.00 | 355.00 | 230.00 | 800.56 |
| Short term receivables total | 2 151.00 | 1 824.00 | 1 802.00 | 1 905.00 | 2 086.30 |
| Cash and bank deposits | 78.00 | 6.00 | 58.00 | 4.00 | 559.39 |
| Cash and cash equivalents | 78.00 | 6.00 | 58.00 | 4.00 | 559.39 |
| Balance sheet total (assets) | 3 239.00 | 2 750.00 | 2 644.00 | 2 654.00 | 3 316.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 811.00 | 763.00 | 600.00 | 672.00 | 712.98 |
| Profit of the financial year | -47.00 | - 164.00 | 72.00 | 41.00 | -0.64 |
| Shareholders equity total | 889.00 | 724.00 | 797.00 | 838.00 | 837.34 |
| Provisions | 128.00 | 84.00 | 72.00 | 84.00 | 98.58 |
| Non-current deferred tax liabilities | 5.00 | ||||
| Non-current liabilities total | 5.00 | ||||
| Current loans from credit institutions | 730.00 | 177.00 | |||
| Current trade creditors | 696.00 | 194.00 | 798.00 | 720.00 | 1 358.48 |
| Current owed to participating | 170.00 | 128.00 | 96.00 | 29.00 | 19.10 |
| Current owed to group member | 468.00 | 412.00 | 413.00 | 277.00 | 17.98 |
| Other non-interest bearing current liabilities | 883.00 | 462.00 | 468.00 | 441.00 | 629.99 |
| Accruals and deferred income | 16.00 | 88.00 | 354.73 | ||
| Current liabilities total | 2 217.00 | 1 942.00 | 1 775.00 | 1 732.00 | 2 380.29 |
| Balance sheet total (liabilities) | 3 239.00 | 2 750.00 | 2 644.00 | 2 654.00 | 3 316.21 |
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