CORSO GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 33060033
Hvidovre Strandvej 91 A, 2650 Hvidovre
charlotte@corso-group.com
tel: 20931583
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 743.26 | 435.05 | 427.85 | 710.03 | 715.57 |
| Employee benefit expenses | - 684.73 | - 549.51 | - 491.58 | - 558.96 | - 841.92 |
| Total depreciation | -16.71 | -16.71 | -12.70 | -2.00 | |
| EBIT | 41.83 | - 131.16 | -76.43 | 149.07 | - 126.35 |
| Other financial income | 0.48 | ||||
| Other financial expenses | -0.01 | -0.03 | -0.33 | -1.15 | |
| Pre-tax profit | 41.82 | - 131.19 | -76.76 | 147.92 | - 125.87 |
| Net earnings | 41.82 | - 131.19 | -76.76 | 147.92 | - 125.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Intangible assets total | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Machinery and equipment | 31.40 | 14.70 | 2.00 | ||
| Tangible assets total | 31.40 | 14.70 | 2.00 | ||
| Investments total | 86.90 | 92.32 | 95.20 | 100.44 | 108.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.79 | 1.73 | 1.73 | ||
| Short term receivables total | 1.79 | 1.73 | 1.73 | ||
| Cash and bank deposits | 195.36 | 111.69 | 227.48 | 215.72 | 92.62 |
| Cash and cash equivalents | 195.36 | 111.69 | 227.48 | 215.72 | 92.62 |
| Balance sheet total (assets) | 425.45 | 330.43 | 436.41 | 426.15 | 310.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 340.99 | - 299.34 | - 430.35 | - 507.11 | - 359.19 |
| Profit of the financial year | 41.82 | - 131.19 | -76.76 | 147.92 | - 125.87 |
| Shareholders equity total | - 219.16 | - 350.53 | - 427.11 | - 279.19 | - 405.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 51.80 | 51.80 | 51.80 | ||
| Current owed to participating | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Other non-interest bearing current liabilities | 574.81 | 611.17 | 793.72 | 687.34 | 697.74 |
| Current liabilities total | 644.61 | 680.97 | 863.52 | 705.34 | 715.74 |
| Balance sheet total (liabilities) | 425.45 | 330.43 | 436.41 | 426.15 | 310.67 |
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