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Corali ApS — Credit Rating and Financial Key Figures
CVR number: 40091599
Bredgade 66, 1260 København K
hello@corali.dk
tel: 30135809
www.corali.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 297.24 | 112.69 | 806.64 | 819.99 | 1 500.22 |
| Employee benefit expenses | - 102.50 | - 100.30 | - 301.46 | - 548.38 | - 939.17 |
| Total depreciation | -0.83 | -10.00 | |||
| EBIT | 194.75 | 12.38 | 505.18 | 270.78 | 551.04 |
| Other financial income | 0.96 | 9.29 | 4.65 | 1.92 | 3.73 |
| Other financial expenses | -1.14 | -15.57 | -9.51 | -6.21 | -7.61 |
| Pre-tax profit | 194.56 | 6.10 | 500.32 | 266.49 | 547.16 |
| Income taxes | -44.22 | -2.42 | - 111.36 | -59.42 | - 122.25 |
| Net earnings | 150.34 | 3.68 | 388.95 | 207.06 | 424.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.17 | 19.17 | |||
| Tangible assets total | 29.17 | 19.17 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 140.14 | 122.48 | 223.17 | 466.01 | 902.63 |
| Inventories total | 140.14 | 122.48 | 223.17 | 466.01 | 902.63 |
| Current trade debtors | 177.66 | 161.29 | 172.89 | 185.32 | 218.18 |
| Prepayments and accrued income | 2.57 | ||||
| Current other receivables | 6.84 | ||||
| Current deferred tax assets | 38.76 | ||||
| Short term receivables total | 177.66 | 200.06 | 175.46 | 192.16 | 218.18 |
| Cash and bank deposits | 51.52 | 24.68 | 359.89 | 221.34 | 393.25 |
| Cash and cash equivalents | 51.52 | 24.68 | 359.89 | 221.34 | 393.25 |
| Balance sheet total (assets) | 369.32 | 347.22 | 758.51 | 908.67 | 1 533.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 57.14 | 57.14 | 57.14 |
| Shares repurchased | 100.00 | 160.00 | |||
| Other reserves | - 100.00 | -80.00 | |||
| Retained earnings | -29.06 | 121.29 | 124.97 | 413.93 | 540.99 |
| Profit of the financial year | 150.34 | 3.68 | 388.95 | 207.06 | 424.91 |
| Shareholders equity total | 161.29 | 164.97 | 571.07 | 678.13 | 1 103.04 |
| Provisions | 6.42 | 4.22 | |||
| Non-current liabilities total | |||||
| Advances received | 11.95 | ||||
| Current trade creditors | 0.28 | 8.50 | 4.56 | 15.97 | 22.73 |
| Current owed to participating | 126.19 | 142.43 | 16.24 | 16.24 | 16.24 |
| Short-term deferred tax liabilities | 44.22 | 2.42 | 71.36 | 43.01 | 98.45 |
| Other non-interest bearing current liabilities | 37.34 | 28.90 | 95.28 | 148.90 | 276.61 |
| Current liabilities total | 208.03 | 182.25 | 187.44 | 224.13 | 425.98 |
| Balance sheet total (liabilities) | 369.32 | 347.22 | 758.51 | 908.67 | 1 533.23 |
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