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KORSØR LIGKISTEMAGASIN ApS — Credit Rating and Financial Key Figures

CVR number: 14339205
Jens Baggesens Gade 37, 4220 Korsør
tel: 58370879
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit976.60996.06955.281 343.87809.33
Employee benefit expenses- 837.00- 919.60- 845.59- 878.84- 913.24
Total depreciation- 179.46-12.31-12.31-12.31-12.31
EBIT-39.8564.1597.39452.72- 116.22
Other financial income0.240.05
Other financial expenses-5.69-5.83-6.44-4.53-8.87
Pre-tax profit313.3658.5690.95448.20- 125.05
Income taxes-37.76-48.26-18.70- 114.4258.89
Net earnings275.6110.3072.25333.77-66.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters136.68131.78126.87121.96117.05
Machinery and equipment35.1527.7520.3512.955.55
Tangible assets total171.83159.53147.22134.91122.60
Investments total
Long term receivables total
Finished products/goods83.7287.0687.59110.3986.43
Inventories total83.7287.0687.59110.3986.43
Current trade debtors23.91256.7094.49279.96313.45
Prepayments and accrued income333.46274.38214.42214.56146.27
Current other receivables418.88260.32420.64324.73271.56
Current deferred tax assets58.89
Short term receivables total776.25791.40729.54819.25790.17
Cash and bank deposits417.76212.87351.00557.53224.91
Cash and cash equivalents417.76212.87351.00557.53224.91
Balance sheet total (assets)1 449.561 250.861 315.351 622.081 224.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased100.00100.00200.00100.00
Retained earnings322.63598.24508.54380.79614.56
Profit of the financial year275.6110.3072.25333.77-66.16
Shareholders equity total898.24808.54880.791 114.56848.40
Provisions3.52
Non-current liabilities total
Current trade creditors121.8086.72109.66125.5177.36
Current owed to group member131.91100.5382.0037.95108.73
Short-term deferred tax liabilities37.7677.6018.70114.42
Other non-interest bearing current liabilities256.33177.48224.20229.63189.61
Current liabilities total547.80442.32434.56507.51375.70
Balance sheet total (liabilities)1 449.561 250.861 315.351 622.081 224.11
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