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KORSBJERG TRANSPORT A/S — Credit Rating and Financial Key Figures
CVR number: 35512225
Vrøndingvej 3 B, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 338.24 | 9 523.09 | 9 465.96 | 9 765.03 | 8 914.04 |
| Employee benefit expenses | -11 598.63 | -8 534.77 | -8 251.16 | -8 878.13 | -7 936.53 |
| Other operating expenses | - 192.16 | -40.31 | -16.67 | ||
| Total depreciation | - 980.13 | - 739.07 | - 816.25 | - 420.84 | - 398.88 |
| EBIT | 567.32 | 249.24 | 358.24 | 449.40 | 578.63 |
| Other financial income | 149.17 | 108.90 | 114.63 | 116.64 | 105.90 |
| Other financial expenses | -65.01 | -50.19 | -57.06 | -60.78 | -53.27 |
| Pre-tax profit | 651.49 | 307.96 | 415.81 | 505.25 | 631.26 |
| Income taxes | - 140.19 | -71.43 | -86.15 | - 118.29 | - 142.03 |
| Net earnings | 511.30 | 236.53 | 329.66 | 386.96 | 489.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 108.72 | 3 070.88 | 2 242.22 | 1 538.55 | 1 194.99 |
| Tangible assets total | 3 108.72 | 3 070.88 | 2 242.22 | 1 538.55 | 1 194.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 635.09 | 2 922.94 | 2 906.11 | 2 352.40 | 2 536.02 |
| Current amounts owed by group member comp. | 11.04 | 11.04 | 87.50 | ||
| Prepayments and accrued income | 87.30 | 127.04 | 114.37 | 25.41 | |
| Current other receivables | 0.23 | 0.23 | 36.32 | 121.32 | 37.60 |
| Short term receivables total | 2 733.67 | 3 061.26 | 3 144.30 | 2 499.13 | 2 573.62 |
| Other current investments | 146.97 | 187.92 | 233.52 | 242.82 | 257.65 |
| Cash and bank deposits | 1 829.11 | 176.24 | 1 636.34 | 2 268.77 | 2 636.79 |
| Cash and cash equivalents | 1 976.08 | 364.15 | 1 869.86 | 2 511.58 | 2 894.45 |
| Balance sheet total (assets) | 7 818.47 | 6 496.29 | 7 256.38 | 6 549.26 | 6 663.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 1 752.36 | 2 263.65 | 2 500.19 | 2 829.85 | 2 716.81 |
| Profit of the financial year | 511.30 | 236.53 | 329.66 | 386.96 | 489.23 |
| Shareholders equity total | 2 763.65 | 3 000.19 | 3 329.85 | 3 716.81 | 4 206.04 |
| Provisions | 273.27 | 240.75 | 186.67 | 168.34 | 84.92 |
| Non-current leasing loans | 1 392.22 | 1 646.36 | 1 145.92 | 809.00 | 468.06 |
| Non-current liabilities total | 1 392.22 | 1 646.36 | 1 145.92 | 809.00 | 468.06 |
| Current loans from credit institutions | 413.03 | 363.60 | 332.95 | 336.92 | 340.94 |
| Current trade creditors | 1 081.16 | 545.59 | 1 325.75 | 1 048.26 | 1 032.27 |
| Short-term deferred tax liabilities | 187.85 | 94.38 | 129.46 | 119.18 | 225.46 |
| Other non-interest bearing current liabilities | 1 707.27 | 605.42 | 805.80 | 350.75 | 305.38 |
| Current liabilities total | 3 389.32 | 1 608.99 | 2 593.95 | 1 855.11 | 1 904.04 |
| Balance sheet total (liabilities) | 7 818.47 | 6 496.29 | 7 256.38 | 6 549.26 | 6 663.06 |
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