KORSHØJ KONTOR CENTER A/S — Credit Rating and Financial Key Figures
CVR number: 28484208
Torstedalle 2 E, 8700 Horsens
jpd@korshoej.dk
tel: 75642789
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 957.00 | 9 336.00 | 8 600.13 | 8 705.76 | 7 796.84 |
| Employee benefit expenses | -4 737.18 | -5 024.27 | -5 288.26 | ||
| Total depreciation | - 177.61 | - 200.18 | - 180.29 | ||
| EBIT | 8 957.00 | 9 336.00 | 3 685.34 | 3 481.32 | 2 328.29 |
| Other financial income | 2.75 | 46.57 | 66.12 | ||
| Other financial expenses | -14.40 | -1.98 | -11.53 | ||
| Pre-tax profit | 2 572.00 | 3 146.00 | 3 673.68 | 3 525.90 | 2 382.88 |
| Income taxes | - 807.07 | - 765.76 | - 526.53 | ||
| Net earnings | 2 572.00 | 3 146.00 | 2 866.61 | 2 760.14 | 1 856.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 640.81 | 440.63 | 260.34 | ||
| Tangible assets total | 640.81 | 440.63 | 260.34 | ||
| Investments total | 9 974.00 | 10 178.00 | |||
| Non-current loans receivable | 38.98 | 28.98 | 28.98 | ||
| Long term receivables total | 38.98 | 28.98 | 28.98 | ||
| Finished products/goods | 2 244.18 | 2 291.61 | 2 286.35 | ||
| Inventories total | 2 244.18 | 2 291.61 | 2 286.35 | ||
| Current trade debtors | 3 690.76 | 3 806.38 | 3 366.84 | ||
| Prepayments and accrued income | 81.44 | 96.39 | 227.57 | ||
| Current other receivables | 4.31 | 0.45 | 22.63 | ||
| Current deferred tax assets | 50.95 | 73.42 | |||
| Short term receivables total | 3 776.50 | 3 954.16 | 3 690.47 | ||
| Cash and bank deposits | 4 649.23 | 5 092.00 | 4 985.60 | ||
| Cash and cash equivalents | 4 649.23 | 5 092.00 | 4 985.60 | ||
| Balance sheet total (assets) | 9 974.00 | 10 178.00 | 11 349.71 | 11 807.38 | 11 251.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 459.00 | 7 606.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | ||
| Other reserves | -2 000.00 | -2 000.00 | -2 000.00 | ||
| Retained earnings | -2 572.00 | -3 146.00 | 5 105.71 | 5 972.32 | 6 732.46 |
| Profit of the financial year | 2 572.00 | 3 146.00 | 2 866.61 | 2 760.14 | 1 856.35 |
| Shareholders equity total | 6 459.00 | 7 606.00 | 8 472.32 | 9 232.46 | 9 088.81 |
| Provisions | 22.27 | ||||
| Non-current deferred tax liabilities | 123.56 | 113.38 | 85.47 | ||
| Non-current liabilities total | 123.56 | 113.38 | 85.47 | ||
| Current trade creditors | 518.46 | 712.62 | 691.22 | ||
| Short-term deferred tax liabilities | 679.71 | 680.49 | 352.06 | ||
| Other non-interest bearing current liabilities | 1 533.39 | 1 068.44 | 1 034.17 | ||
| Current liabilities total | 2 731.57 | 2 461.55 | 2 077.45 | ||
| Balance sheet total (liabilities) | 6 459.00 | 7 606.00 | 11 349.71 | 11 807.38 | 11 251.73 |
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