KORSØR LIGKISTEMAGASIN ApS — Credit Rating and Financial Key Figures
CVR number: 14339205
Jens Baggesens Gade 37, 4220 Korsør
tel: 58370879
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 054.40 | 976.60 | 996.06 | 955.28 | 1 343.87 |
| Employee benefit expenses | - 836.37 | - 837.00 | - 919.60 | - 845.59 | - 878.84 |
| Total depreciation | -4.91 | - 179.46 | -12.31 | -12.31 | -12.31 |
| EBIT | 213.13 | -39.85 | 64.15 | 97.39 | 452.72 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -5.45 | -5.69 | -5.83 | -6.44 | -4.53 |
| Pre-tax profit | 207.68 | 313.36 | 58.56 | 90.95 | 448.20 |
| Income taxes | -57.05 | -37.76 | -48.26 | -18.70 | - 114.42 |
| Net earnings | 150.63 | 275.61 | 10.30 | 72.25 | 333.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 141.59 | 136.68 | 131.78 | 126.87 | 121.96 |
| Machinery and equipment | 35.15 | 27.75 | 20.35 | 12.95 | |
| Tangible assets total | 141.59 | 171.83 | 159.53 | 147.22 | 134.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 105.55 | 83.72 | 87.06 | 87.59 | 110.39 |
| Inventories total | 105.55 | 83.72 | 87.06 | 87.59 | 110.39 |
| Current trade debtors | 295.82 | 23.91 | 256.70 | 94.49 | 279.96 |
| Prepayments and accrued income | 74.69 | 333.46 | 274.38 | 214.42 | 214.56 |
| Current other receivables | 230.86 | 418.88 | 260.32 | 420.64 | 324.73 |
| Short term receivables total | 601.37 | 776.25 | 791.40 | 729.54 | 819.25 |
| Cash and bank deposits | 515.44 | 417.76 | 212.87 | 351.00 | 557.53 |
| Cash and cash equivalents | 515.44 | 417.76 | 212.87 | 351.00 | 557.53 |
| Balance sheet total (assets) | 1 363.96 | 1 449.56 | 1 250.86 | 1 315.35 | 1 622.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 200.00 | |
| Retained earnings | 272.00 | 322.63 | 598.24 | 508.54 | 380.79 |
| Profit of the financial year | 150.63 | 275.61 | 10.30 | 72.25 | 333.77 |
| Shareholders equity total | 722.63 | 898.24 | 808.54 | 880.79 | 1 114.56 |
| Provisions | 3.52 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 114.47 | 121.80 | 86.72 | 109.66 | 125.51 |
| Current owed to group member | 142.63 | 131.91 | 100.53 | 82.00 | 37.95 |
| Short-term deferred tax liabilities | 57.57 | 37.76 | 77.60 | 18.70 | 114.42 |
| Other non-interest bearing current liabilities | 326.65 | 256.33 | 177.48 | 224.20 | 229.63 |
| Current liabilities total | 641.33 | 547.80 | 442.32 | 434.56 | 507.51 |
| Balance sheet total (liabilities) | 1 363.96 | 1 449.56 | 1 250.86 | 1 315.35 | 1 622.08 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.