Korup IT ApS — Credit Rating and Financial Key Figures
CVR number: 39977818
Anemonevænget 4, Ejlstrup 5200 Odense V
kontakt@korup-it.dk
tel: 51412806
www.korup-it.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 074.43 | 673.12 | 792.97 | 739.04 | 1 142.21 |
| Costs of manufacturing | -4.49 | -3.46 | -17.73 | - 158.84 | |
| External services | -6.30 | -10.00 | |||
| Gross profit | 1 001.25 | 621.18 | 725.74 | 650.61 | 949.56 |
| Costs of management | -62.39 | -48.47 | -67.22 | -60.70 | -33.81 |
| EBIT | 184.00 | 13.38 | 17.38 | 53.94 | 50.01 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.05 | -2.36 | -2.23 | -2.64 | -1.23 |
| Pre-tax profit | 181.95 | 11.04 | 15.15 | 51.30 | 48.78 |
| Income taxes | -40.33 | -2.93 | -3.33 | -11.35 | -10.76 |
| Net earnings | 141.62 | 8.11 | 11.82 | 39.95 | 38.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 114.50 | 69.59 | 52.90 | 71.65 | 55.01 |
| Current deferred tax assets | 6.95 | ||||
| Short term receivables total | 114.50 | 69.59 | 59.85 | 71.65 | 55.01 |
| Cash and bank deposits | 184.74 | 234.67 | 242.69 | 245.12 | 302.71 |
| Cash and cash equivalents | 184.74 | 234.67 | 242.69 | 245.12 | 302.71 |
| Balance sheet total (assets) | 299.24 | 304.25 | 302.54 | 316.77 | 357.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | ||||
| Other reserves | 35.41 | ||||
| Retained earnings | -35.41 | 101.62 | 109.73 | 91.56 | 131.51 |
| Profit of the financial year | 141.62 | 8.11 | 11.82 | 39.95 | 38.03 |
| Shareholders equity total | 141.62 | 149.73 | 161.55 | 201.51 | 209.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.60 | 14.82 | |||
| Short-term deferred tax liabilities | 40.33 | 2.93 | 3.33 | 1.35 | 7.76 |
| Other non-interest bearing current liabilities | 117.29 | 148.00 | 122.83 | 113.92 | 140.43 |
| Current liabilities total | 157.62 | 154.52 | 140.99 | 115.27 | 148.18 |
| Balance sheet total (liabilities) | 299.24 | 304.25 | 302.54 | 316.77 | 357.72 |
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