KORUP ApS — Credit Rating and Financial Key Figures
CVR number: 36018488
Skanderborgvej 193, Norring 8382 Hinnerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.01 | -9.40 | -8.03 | -8.18 | -15.01 |
| EBIT | -12.01 | -9.40 | -8.03 | -8.18 | -15.01 |
| Other financial income | 24.28 | 82.10 | |||
| Other financial expenses | -30.25 | -16.43 | -6.57 | -56.85 | -1.52 |
| Reduction non-current investment assets | 624.51 | 63.64 | |||
| Income from other inv. held as non-curr. assets | 300.00 | 500.00 | 1 000.00 | 500.00 | |
| Pre-tax profit | 257.74 | 474.17 | 985.40 | - 665.27 | 501.94 |
| Income taxes | -49.31 | ||||
| Net earnings | 257.74 | 474.17 | 985.40 | - 665.27 | 452.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 500.00 | 2 500.00 | 2 500.00 | 1 875.49 | 1 811.85 |
| Long term receivables total | 2 500.00 | 2 500.00 | 2 500.00 | 1 875.49 | 1 811.85 |
| Inventories total | |||||
| Current other receivables | 520.06 | ||||
| Current deferred tax assets | 5.40 | 6.20 | |||
| Short term receivables total | 5.40 | 526.25 | |||
| Other current investments | 471.54 | 1 032.27 | |||
| Cash and bank deposits | 381.24 | 68.73 | 1 055.56 | 539.34 | 24.85 |
| Cash and cash equivalents | 381.24 | 68.73 | 1 055.56 | 1 010.88 | 1 057.12 |
| Balance sheet total (assets) | 2 881.24 | 2 568.73 | 3 555.56 | 2 891.76 | 3 395.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 702.81 | 1 960.56 | 2 434.72 | 3 420.13 | 2 754.85 |
| Profit of the financial year | 257.74 | 474.17 | 985.40 | - 665.27 | 452.63 |
| Shareholders equity total | 2 040.55 | 2 514.72 | 3 500.13 | 2 834.85 | 3 287.48 |
| Non-current deferred tax liabilities | 49.31 | ||||
| Non-current liabilities total | 49.31 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 834.43 | 47.76 | 49.19 | 50.66 | 52.18 |
| Current liabilities total | 840.68 | 54.01 | 55.43 | 56.91 | 58.43 |
| Balance sheet total (liabilities) | 2 881.24 | 2 568.73 | 3 555.56 | 2 891.76 | 3 395.22 |
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