Korajac ApS — Credit Rating and Financial Key Figures
CVR number: 40169776
Schackenborgvej 11, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 182.12 | 579.13 | 340.88 | 392.25 | 358.63 |
| Employee benefit expenses | -83.10 | - 368.25 | - 388.30 | - 336.77 | - 312.15 |
| Total depreciation | -6.75 | -20.25 | |||
| EBIT | 92.28 | 190.63 | -47.41 | 55.48 | 46.47 |
| Other financial expenses | -1.78 | -1.83 | -0.00 | -0.71 | -0.16 |
| Pre-tax profit | 90.50 | 188.81 | -47.42 | 54.76 | 46.31 |
| Income taxes | -19.91 | 0.60 | -12.03 | -10.21 | |
| Net earnings | 70.59 | 188.81 | -46.81 | 42.73 | 36.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.25 | ||||
| Tangible assets total | 20.25 | ||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Non-current other receivables | 54.35 | ||||
| Long term receivables total | 54.35 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 62.58 | 54.71 | |||
| Current other receivables | 46.23 | 85.93 | 115.42 | 84.04 | |
| Current deferred tax assets | 4.01 | 7.00 | 17.00 | ||
| Short term receivables total | 46.23 | 89.94 | 185.00 | 155.75 | |
| Cash and bank deposits | 100.45 | 246.83 | 96.03 | 62.39 | 123.27 |
| Cash and cash equivalents | 100.45 | 246.83 | 96.03 | 62.39 | 123.27 |
| Balance sheet total (assets) | 205.05 | 323.06 | 215.97 | 277.40 | 309.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 73.33 | ||||
| Retained earnings | 70.59 | 207.07 | 160.25 | 206.20 | |
| Profit of the financial year | 70.59 | 188.81 | -46.81 | 42.73 | 36.10 |
| Shareholders equity total | 143.93 | 299.40 | 200.26 | 242.98 | 282.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.16 | ||||
| Other non-interest bearing current liabilities | 44.97 | 23.66 | 15.70 | 34.41 | 26.71 |
| Current liabilities total | 61.13 | 23.66 | 15.70 | 34.41 | 26.71 |
| Balance sheet total (liabilities) | 205.05 | 323.06 | 215.97 | 277.40 | 309.01 |
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