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Corpus Managing Agency ApS — Credit Rating and Financial Key Figures
CVR number: 37703699
Bakkevej 2, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.47 | -1.30 | -3.47 | -3.47 | -3.50 |
| EBIT | -4.47 | -1.30 | -3.47 | -3.47 | -3.50 |
| Other financial income | 0.00 | 12.68 | |||
| Other financial expenses | -2.44 | -0.42 | -26.61 | ||
| Net income from associates (fin.) | -2.50 | 50.00 | 700.00 | ||
| Pre-tax profit | -9.41 | -1.30 | -3.47 | 46.10 | 682.57 |
| Income taxes | -8.26 | 39.87 | -7.06 | 25.59 | -0.19 |
| Net earnings | -17.66 | 38.58 | -10.54 | 71.69 | 682.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.42 | 0.42 | 0.42 | 50.00 | 50.00 |
| Investments total | 0.42 | 0.42 | 0.42 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 138.44 | ||||
| Current deferred tax assets | 39.87 | 298.12 | 92.47 | ||
| Short term receivables total | 39.87 | 298.12 | 230.91 | ||
| Other current investments | 0.00 | 0.00 | 78.72 | ||
| Cash and bank deposits | 0.07 | 0.07 | 0.07 | 0.07 | 22.23 |
| Cash and cash equivalents | 0.07 | 0.08 | 0.08 | 0.07 | 100.95 |
| Balance sheet total (assets) | 0.49 | 40.37 | 0.49 | 348.19 | 381.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | ||||
| Other reserves | - 600.00 | ||||
| Retained earnings | - 119.98 | - 137.64 | -99.06 | - 109.60 | - 637.91 |
| Profit of the financial year | -17.66 | 38.58 | -10.54 | 71.69 | 682.38 |
| Shareholders equity total | -87.64 | -49.06 | -59.60 | 12.09 | 94.47 |
| Non-current liabilities total | |||||
| Current owed to group member | 73.86 | 85.54 | 49.14 | 59.68 | |
| Short-term deferred tax liabilities | 8.26 | 7.06 | 272.54 | 92.62 | |
| Other non-interest bearing current liabilities | 6.02 | 3.89 | 3.89 | 3.89 | 194.77 |
| Current liabilities total | 88.13 | 89.43 | 60.10 | 336.11 | 287.40 |
| Balance sheet total (liabilities) | 0.49 | 40.37 | 0.49 | 348.19 | 381.86 |
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