Korskilden ApS — Credit Rating and Financial Key Figures
CVR number: 41543868
Pibergårdsvej 24, 4040 Jyllinge
cra@doerc.dk
tel: 60701912
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.70 | -1.60 | 16.40 | 29.89 |
| EBIT | -4.70 | -1.60 | 16.40 | 29.89 |
| Other financial income | 700.00 | 705.07 | 19.04 | |
| Other financial expenses | -0.17 | -18.64 | ||
| Pre-tax profit | -4.87 | 679.76 | 721.47 | 48.93 |
| Income taxes | -4.00 | -11.24 | ||
| Net earnings | -4.87 | 679.76 | 717.48 | 37.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | ||||
| Current trade debtors | 18.00 | |||
| Current amounts owed by group member comp. | 411.52 | 470.28 | ||
| Short term receivables total | 429.52 | 470.28 | ||
| Cash and bank deposits | 5.13 | 3.49 | 2.84 | |
| Cash and cash equivalents | 5.13 | 3.49 | 2.84 | |
| Balance sheet total (assets) | 1 005.13 | 1 003.49 | 1 432.37 | 1 470.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.87 | 674.89 | 1 392.37 | |
| Profit of the financial year | -4.87 | 679.76 | 717.48 | 37.69 |
| Shareholders equity total | 35.13 | 714.89 | 1 432.37 | 1 470.06 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.22 | |||
| Current owed to group member | 970.00 | 288.60 | ||
| Current liabilities total | 970.00 | 288.60 | 0.22 | |
| Balance sheet total (liabilities) | 1 005.13 | 1 003.49 | 1 432.37 | 1 470.28 |
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