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Corsa VB ApS — Credit Rating and Financial Key Figures
CVR number: 42627615
Vesterbrogade 17, 1620 København V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 727.09 | 3 570.92 | 3 396.01 | 3 763.21 |
| Employee benefit expenses | -2 076.84 | -2 699.05 | -2 747.03 | -3 073.13 |
| Total depreciation | - 438.78 | - 961.18 | - 993.84 | -1 003.67 |
| EBIT | - 788.54 | -89.30 | - 344.86 | - 313.59 |
| Other financial income | 1.72 | 35.06 | 15.65 | 5.90 |
| Other financial expenses | -82.27 | - 157.98 | - 253.76 | - 214.07 |
| Pre-tax profit | - 869.09 | - 212.22 | - 456.09 | - 414.73 |
| Income taxes | 200.25 | 49.83 | 98.78 | 91.24 |
| Net earnings | - 668.84 | - 162.39 | - 357.31 | - 323.49 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 202.22 | 155.55 | 108.89 | 62.22 |
| Intangible assets total | 202.22 | 155.55 | 108.89 | 62.22 |
| Buildings | 3 495.88 | 2 825.54 | 2 161.27 | 1 342.12 |
| Machinery and equipment | 651.43 | 528.98 | 354.37 | 216.52 |
| Tangible assets total | 4 147.31 | 3 354.52 | 2 515.64 | 1 558.64 |
| Other non-current investments | 0.00 | |||
| Investments total | 141.78 | 147.61 | 162.31 | 164.01 |
| Long term receivables total | ||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 |
| Finished products/goods | 123.61 | 145.89 | 152.05 | 120.62 |
| Inventories total | 173.61 | 195.89 | 202.05 | 170.62 |
| Current trade debtors | 37.37 | 66.36 | 93.88 | 56.06 |
| Current amounts owed by group member comp. | 385.31 | 85.69 | 90.81 | 219.28 |
| Prepayments and accrued income | 5.24 | 17.04 | 23.58 | |
| Current other receivables | 278.06 | 72.08 | 52.97 | 33.64 |
| Current deferred tax assets | 200.25 | 38.47 | 81.65 | 67.44 |
| Short term receivables total | 900.99 | 267.84 | 336.35 | 400.01 |
| Cash and bank deposits | 15.16 | 5.10 | 50.99 | 65.05 |
| Cash and cash equivalents | 15.16 | 5.10 | 50.99 | 65.05 |
| Balance sheet total (assets) | 5 581.08 | 4 126.51 | 3 376.22 | 2 420.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 668.84 | - 831.24 | -1 188.55 | |
| Profit of the financial year | - 668.84 | - 162.39 | - 357.31 | - 323.49 |
| Shareholders equity total | - 628.84 | - 791.24 | -1 148.55 | -1 472.04 |
| Provisions | 142.62 | 125.48 | 101.68 | |
| Non-current liabilities total | ||||
| Current trade creditors | 2 015.99 | 209.86 | 185.57 | 163.55 |
| Current owed to group member | 4 007.74 | 4 101.36 | 3 891.46 | 3 255.09 |
| Other non-interest bearing current liabilities | 186.19 | 463.92 | 322.25 | 372.25 |
| Current liabilities total | 6 209.92 | 4 775.13 | 4 399.29 | 3 790.90 |
| Balance sheet total (liabilities) | 5 581.08 | 4 126.51 | 3 376.22 | 2 420.54 |
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