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Cork ApS — Credit Rating and Financial Key Figures

CVR number: 37082309
Henrik Steffens Vej 2, 1866 Frederiksberg C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 431.761 645.801 939.781 653.321 603.34
Employee benefit expenses- 958.12-1 163.25-1 247.41-1 198.39-1 137.01
Other operating expenses-3.25
Total depreciation- 154.64-78.56
EBIT319.00403.99689.11454.94466.33
Other financial income1.014.750.26
Other financial expenses-40.46-30.82-17.97-24.20-11.15
Pre-tax profit278.53373.17672.15435.49455.44
Income taxes-61.56-84.01- 149.25- 100.90- 101.86
Net earnings216.98289.16522.90334.59353.58

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill37.50
Intangible assets total37.50
Buildings30.31
Machinery and equipment10.75
Tangible assets total41.06
Investments total41.7641.7641.7641.7641.76
Long term receivables total
Finished products/goods251.45354.60414.86519.46599.53
Inventories total251.45354.60414.86519.46599.53
Current trade debtors23.7766.5937.846.96
Prepayments and accrued income45.2144.2844.2844.28
Current other receivables50.0050.0050.0044.5635.26
Current deferred tax assets52.0414.7111.038.2727.41
Short term receivables total147.25132.76171.90134.9569.63
Cash and bank deposits576.55458.42802.89549.54529.11
Cash and cash equivalents576.55458.42802.89549.54529.11
Balance sheet total (assets)1 095.58987.551 431.421 245.721 240.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00150.00150.00
Retained earnings- 411.06- 194.09- 304.9267.97252.56
Profit of the financial year216.98289.16522.90334.59353.58
Shareholders equity total- 144.09145.08567.98602.56806.15
Capital loans400.00
Non-current other liabilities280.00
Non-current deferred tax liabilities160.0030.00
Non-current liabilities total400.00280.00160.0030.00
Current loans from credit institutions120.00120.00120.00120.00
Current trade creditors142.8356.8165.9273.67146.04
Current owed to participating288.56
Short-term deferred tax liabilities46.67145.5792.14
Other non-interest bearing current liabilities288.28338.99371.96327.35287.85
Current liabilities total839.66562.47703.45613.16433.89
Balance sheet total (liabilities)1 095.58987.551 431.421 245.721 240.03
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