Korskilden ApS — Credit Rating and Financial Key Figures
CVR number: 41543868
Korskildevej 6, 4040 Jyllinge
cra@doerc.dk
tel: 60701912
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.70 | -1.60 | 16.40 |
| EBIT | -4.70 | -1.60 | 16.40 |
| Other financial income | 700.00 | 705.07 | |
| Other financial expenses | -0.17 | -18.64 | |
| Pre-tax profit | -4.87 | 679.76 | 721.47 |
| Income taxes | -4.00 | ||
| Net earnings | -4.87 | 679.76 | 717.48 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 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 | ||
| Short term receivables total | 429.52 | ||
| 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 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.87 | 674.89 | |
| Profit of the financial year | -4.87 | 679.76 | 717.48 |
| Shareholders equity total | 35.13 | 714.89 | 1 432.37 |
| Non-current liabilities total | |||
| Current owed to group member | 970.00 | 288.60 | |
| Current liabilities total | 970.00 | 288.60 | |
| Balance sheet total (liabilities) | 1 005.13 | 1 003.49 | 1 432.37 |
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