Corsa VB ApS — Credit Rating and Financial Key Figures
CVR number: 42627615
Vesterbrogade 17, 1620 København V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 727.09 | 3 570.92 |
| Employee benefit expenses | -2 076.84 | -2 699.05 |
| Total depreciation | - 438.78 | - 961.18 |
| EBIT | - 788.54 | -89.30 |
| Other financial income | 1.72 | 35.06 |
| Other financial expenses | -82.27 | - 157.98 |
| Pre-tax profit | - 869.09 | - 212.22 |
| Income taxes | 200.25 | 49.83 |
| Net earnings | - 668.84 | - 162.39 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 202.22 | 155.55 |
| Intangible assets total | 202.22 | 155.55 |
| Buildings | 3 495.88 | 2 825.54 |
| Machinery and equipment | 651.43 | 528.98 |
| Tangible assets total | 4 147.31 | 3 354.52 |
| Other non-current investments | 0.00 | |
| Investments total | 141.78 | 147.61 |
| Long term receivables total | ||
| Raw materials and consumables | 50.00 | 50.00 |
| Finished products/goods | 123.61 | 145.89 |
| Inventories total | 173.61 | 195.89 |
| Current trade debtors | 37.37 | 66.36 |
| Current amounts owed by group member comp. | 385.31 | 85.69 |
| Prepayments and accrued income | 5.24 | |
| Current other receivables | 278.06 | 72.08 |
| Current deferred tax assets | 200.25 | 38.47 |
| Short term receivables total | 900.99 | 267.84 |
| Cash and bank deposits | 15.16 | 5.10 |
| Cash and cash equivalents | 15.16 | 5.10 |
| Balance sheet total (assets) | 5 581.08 | 4 126.51 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 668.84 | |
| Profit of the financial year | - 668.84 | - 162.39 |
| Shareholders equity total | - 628.84 | - 791.24 |
| Provisions | 142.62 | |
| Non-current liabilities total | ||
| Current trade creditors | 2 015.99 | 209.86 |
| Current owed to group member | 4 007.74 | 4 101.36 |
| Other non-interest bearing current liabilities | 186.19 | 463.92 |
| Current liabilities total | 6 209.92 | 4 775.13 |
| Balance sheet total (liabilities) | 5 581.08 | 4 126.51 |
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