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KORSGAARD REVISION A/S — Credit Rating and Financial Key Figures
CVR number: 13835640
Algade 2, 5750 Ringe
ak@korsgaardrevision.dk
tel: 62624915
www.korsgaardrevision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 488.57 | 4 656.32 | 4 564.66 | 4 889.87 | 5 021.65 |
| Employee benefit expenses | -3 570.54 | -3 810.76 | -3 629.47 | -4 099.64 | -4 091.33 |
| Total depreciation | -35.72 | -35.72 | -42.45 | -39.38 | -59.89 |
| EBIT | 882.31 | 809.84 | 892.73 | 750.85 | 870.44 |
| Other financial income | 6.67 | 12.91 | 17.00 | 22.29 | |
| Other financial expenses | -36.78 | -57.87 | -73.44 | -70.86 | -95.55 |
| Pre-tax profit | 845.53 | 758.64 | 832.21 | 697.00 | 797.18 |
| Income taxes | - 150.53 | - 175.28 | - 230.10 | - 121.93 | - 186.31 |
| Net earnings | 695.00 | 583.36 | 602.11 | 575.06 | 610.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 710.38 | 674.66 | 788.61 | 780.32 | 976.42 |
| Tangible assets total | 710.38 | 674.66 | 788.61 | 780.32 | 976.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 520.60 | 2 426.44 | 2 815.08 | 2 207.87 | 2 510.73 |
| Prepayments and accrued income | 26.90 | 24.18 | 22.44 | 22.38 | 39.89 |
| Current other receivables | 1 166.98 | 1 188.38 | 1 001.92 | 1 449.23 | 1 406.94 |
| Short term receivables total | 3 714.48 | 3 639.00 | 3 839.43 | 3 679.49 | 3 957.56 |
| Cash and bank deposits | 44.12 | 60.44 | 52.78 | 58.93 | 52.88 |
| Cash and cash equivalents | 44.12 | 60.44 | 52.78 | 58.93 | 52.88 |
| Balance sheet total (assets) | 4 468.98 | 4 374.10 | 4 680.83 | 4 518.73 | 4 986.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 971.15 | 1 166.14 | 1 249.51 | 1 351.62 | 1 426.68 |
| Profit of the financial year | 695.00 | 583.36 | 602.11 | 575.06 | 610.87 |
| Shareholders equity total | 2 866.14 | 2 949.51 | 3 051.62 | 3 126.68 | 3 237.55 |
| Provisions | 4.80 | 7.87 | 36.54 | 65.02 | |
| Non-current loans from credit institutions | 208.22 | ||||
| Non-current liabilities total | 208.22 | ||||
| Current loans from credit institutions | 393.24 | 434.64 | 565.85 | 641.52 | 518.23 |
| Current trade creditors | 17.03 | 36.07 | 55.73 | 32.62 | 44.86 |
| Current owed to group member | 91.98 | 172.21 | 254.47 | 175.72 | 169.09 |
| Short-term deferred tax liabilities | 85.39 | 157.83 | |||
| Other non-interest bearing current liabilities | 1 095.78 | 773.80 | 753.17 | 420.26 | 586.07 |
| Current liabilities total | 1 598.03 | 1 416.72 | 1 629.22 | 1 355.51 | 1 476.07 |
| Balance sheet total (liabilities) | 4 468.98 | 4 374.10 | 4 680.83 | 4 518.73 | 4 986.86 |
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