By Cortsen Aps — Credit Rating and Financial Key Figures
CVR number: 41173939
Jernholmen 45 M, 2650 Hvidovre
contact@bycortsen.com
tel: 71741577
https://bycortsen.com/da
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 204.21 | ||||
| External services | - 912.51 | ||||
| Gross profit | 1 291.70 | 1 566.86 | 1 784.53 | 4 366.85 | 3 473.59 |
| Wages and salaries | - 663.35 | -1 188.04 | |||
| Social security expenses | -19.16 | -60.49 | |||
| Employee benefit expenses | -1 660.74 | -4 297.52 | -5 983.04 | ||
| Total depreciation | -69.88 | -51.35 | - 465.76 | ||
| EBIT | 609.19 | 318.33 | 53.91 | 17.97 | -2 975.21 |
| Other financial income | 0.06 | 2.72 | |||
| Other financial expenses | -7.85 | -27.20 | -13.48 | -8.67 | -36.91 |
| Pre-tax profit | 601.33 | 291.13 | 40.42 | 9.36 | -3 009.40 |
| Income taxes | - 133.00 | -69.60 | -9.64 | 43.50 | 642.34 |
| Net earnings | 468.33 | 221.53 | 30.78 | 52.85 | -2 367.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 211.63 | ||||
| Intangible assets total | 1 211.63 | ||||
| Buildings | 89.84 | 5 108.22 | |||
| Machinery and equipment | 50.00 | 468.86 | 905.31 | 2 536.94 | |
| Tangible assets total | 50.00 | 468.86 | 995.16 | 7 645.16 | |
| Investments total | 30.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 235.00 | 550.00 | 605.84 | |
| Inventories total | 60.00 | 235.00 | 550.00 | 605.84 | |
| Current trade debtors | 50.02 | 148.95 | 106.08 | 454.54 | 742.55 |
| Current amounts owed by group member comp. | 50.15 | 106.47 | 107.07 | 96.77 | |
| Prepayments and accrued income | 351.46 | 20.77 | |||
| Current other receivables | 29.58 | 45.48 | 158.57 | 30.72 | |
| Current deferred tax assets | 640.93 | ||||
| Short term receivables total | 79.60 | 244.58 | 371.12 | 913.07 | 1 531.74 |
| Cash and bank deposits | 1 264.81 | 682.35 | 1 767.12 | 1 584.03 | 22.95 |
| Cash and cash equivalents | 1 264.81 | 682.35 | 1 767.12 | 1 584.03 | 22.95 |
| Balance sheet total (assets) | 1 344.41 | 1 036.93 | 2 842.10 | 4 042.26 | 11 047.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 55.56 | 55.56 | 55.56 |
| Retained earnings | 68.33 | 2 284.47 | 2 315.25 | 2 368.10 | |
| Profit of the financial year | 468.33 | 221.53 | 30.78 | 52.85 | -2 367.06 |
| Shareholders equity total | 518.33 | 339.86 | 2 370.80 | 2 423.66 | 56.60 |
| Provisions | 1.41 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 126.09 | ||||
| Current trade creditors | 64.63 | 113.99 | 375.43 | 733.90 | 1 926.93 |
| Current owed to participating | 17.47 | 24.59 | 8 638.74 | ||
| Short-term deferred tax liabilities | 133.00 | 69.60 | 9.64 | ||
| Other non-interest bearing current liabilities | 610.98 | 488.89 | 86.23 | 883.29 | 298.95 |
| Current liabilities total | 826.08 | 697.07 | 471.30 | 1 617.19 | 10 990.72 |
| Balance sheet total (liabilities) | 1 344.41 | 1 036.93 | 2 842.10 | 4 042.26 | 11 047.31 |
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