Korsvang Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 38176129
Skærskovvej 8, 8600 Silkeborg
tel: 98542621
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 132.40 | 169.90 | |||
| External services | -78.02 | -65.97 | |||
| Gross profit | 54.38 | 103.93 | 96.78 | 50.28 | 42.36 |
| Total depreciation | - 500.00 | ||||
| EBIT | 54.38 | - 396.07 | 96.78 | 50.28 | 42.36 |
| Other financial income | 326.19 | ||||
| Other financial expenses | -22.60 | -25.86 | -22.36 | -17.78 | -75.05 |
| Pre-tax profit | 31.78 | - 421.93 | 400.62 | 32.50 | -32.68 |
| Income taxes | -2.24 | -17.18 | -16.37 | -7.15 | 7.19 |
| Net earnings | 29.54 | - 439.10 | 384.25 | 25.35 | -25.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 100.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Tangible assets total | 2 100.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | ||||
| Current deferred tax assets | 6.99 | ||||
| Short term receivables total | 6.99 | 20.00 | |||
| Cash and bank deposits | 44.85 | 12.93 | 46.63 | 70.05 | 13.11 |
| Cash and cash equivalents | 44.85 | 12.93 | 46.63 | 70.05 | 13.11 |
| Balance sheet total (assets) | 2 151.84 | 1 612.92 | 1 666.63 | 1 670.05 | 1 613.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -16.63 | 12.91 | - 426.20 | - 368.14 | - 342.79 |
| Profit of the financial year | 29.54 | - 439.10 | 384.25 | 25.35 | -25.49 |
| Shareholders equity total | 112.91 | - 326.20 | 58.05 | - 242.79 | - 268.29 |
| Provisions | 10.18 | 26.56 | 33.71 | 26.52 | |
| Non-current loans from credit institutions | 1 392.16 | 1 192.16 | 1 191.43 | 1 184.36 | 1 187.19 |
| Non-current liabilities total | 1 392.16 | 1 192.16 | 1 191.43 | 1 184.36 | 1 187.19 |
| Current owed to participating | 652.69 | ||||
| Current owed to group member | 646.78 | 736.78 | 390.58 | 694.78 | |
| Other non-interest bearing current liabilities | 15.00 | ||||
| Current liabilities total | 646.78 | 736.78 | 390.58 | 694.78 | 667.69 |
| Balance sheet total (liabilities) | 2 151.84 | 1 612.92 | 1 666.63 | 1 670.05 | 1 613.11 |
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