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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