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KOR Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40201548
Danshøjvej 38, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.37 | -11.73 | -58.44 | -10.84 |
| EBIT | -8.00 | -8.37 | -11.73 | -58.44 | -10.84 |
| Other financial income | 10 417.20 | 8 680.50 | 910.87 | 4 531.28 | |
| Other financial expenses | -0.15 | -50.50 | -53.88 | -55.25 | |
| Pre-tax profit | -8.00 | 10 408.68 | 8 618.27 | 798.55 | 4 465.20 |
| Income taxes | 21.71 | - 126.76 | 1.55 | ||
| Net earnings | -8.00 | 10 408.68 | 8 639.98 | 671.79 | 4 466.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 275.15 | 17 039.50 | 25 720.00 | 18 219.72 | |
| Long term receivables total | 4 275.15 | 17 039.50 | 25 720.00 | 18 219.72 | |
| Inventories total | |||||
| Current other receivables | 0.08 | 0.08 | 683.15 | ||
| Current deferred tax assets | 21.71 | 35.22 | 36.77 | ||
| Short term receivables total | 0.08 | 0.08 | 21.71 | 35.22 | 719.93 |
| Other current investments | 22 067.50 | ||||
| Cash and bank deposits | 1.15 | 0.41 | 0.46 | ||
| Cash and cash equivalents | 1.15 | 0.41 | 22 067.96 | ||
| Balance sheet total (assets) | 4 275.23 | 17 039.58 | 25 742.86 | 18 255.36 | 22 787.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 137.97 | 137.97 |
| Share premium account | 962.00 | 962.00 | 962.00 | 5 252.39 | |
| Shares repurchased | 113.00 | 847.02 | 952.85 | ||
| Other reserves | - 847.02 | ||||
| Retained earnings | -19.92 | -27.92 | 10 267.76 | 10 807.71 | 15 779.04 |
| Profit of the financial year | -8.00 | 10 408.68 | 8 639.98 | 671.79 | 4 466.75 |
| Shareholders equity total | 984.08 | 11 392.76 | 20 032.74 | 16 869.86 | 21 336.61 |
| Non-current loans from credit institutions | 4 378.36 | 4 378.36 | |||
| Non-current owed to group member | 704.79 | 1 252.09 | 1 323.30 | 1 376.82 | 1 442.05 |
| Non-current other liabilities | 2 578.36 | ||||
| Non-current liabilities total | 3 283.15 | 5 630.45 | 5 701.65 | 1 376.82 | 1 442.05 |
| Current trade creditors | 8.00 | 16.38 | 8.47 | 8.47 | 9.00 |
| Other non-interest bearing current liabilities | 0.21 | 0.23 | |||
| Current liabilities total | 8.00 | 16.38 | 8.47 | 8.68 | 9.23 |
| Balance sheet total (liabilities) | 4 275.23 | 17 039.58 | 25 742.86 | 18 255.36 | 22 787.88 |
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