Corsa VB ApS — Credit Rating and Financial Key Figures

CVR number: 42627615
Vesterbrogade 17, 1620 København V

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit1 727.093 570.92
Employee benefit expenses-2 076.84-2 699.05
Total depreciation- 438.78- 961.18
EBIT- 788.54-89.30
Other financial income1.7235.06
Other financial expenses-82.27- 157.98
Pre-tax profit- 869.09- 212.22
Income taxes200.2549.83
Net earnings- 668.84- 162.39

Assets (kDKK)

2022
2023
Goodwill202.22155.55
Intangible assets total202.22155.55
Buildings3 495.882 825.54
Machinery and equipment651.43528.98
Tangible assets total4 147.313 354.52
Other non-current investments0.00
Investments total141.78147.61
Long term receivables total
Raw materials and consumables50.0050.00
Finished products/goods123.61145.89
Inventories total173.61195.89
Current trade debtors37.3766.36
Current amounts owed by group member comp.385.3185.69
Prepayments and accrued income5.24
Current other receivables278.0672.08
Current deferred tax assets200.2538.47
Short term receivables total900.99267.84
Cash and bank deposits15.165.10
Cash and cash equivalents15.165.10
Balance sheet total (assets)5 581.084 126.51

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 668.84
Profit of the financial year- 668.84- 162.39
Shareholders equity total- 628.84- 791.24
Provisions142.62
Non-current liabilities total
Current trade creditors2 015.99209.86
Current owed to group member4 007.744 101.36
Other non-interest bearing current liabilities186.19463.92
Current liabilities total6 209.924 775.13
Balance sheet total (liabilities)5 581.084 126.51
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