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Korsvang Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 38176129
Skærskovvej 8, 8600 Silkeborg
tel: 98542621
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 96.78 | 50.28 | 42.36 | -74.30 | -22.79 |
| EBIT | 96.78 | 50.28 | 42.36 | -74.30 | -22.79 |
| Other financial income | 326.19 | ||||
| Other financial expenses | -22.36 | -17.78 | -75.05 | - 100.86 | - 104.71 |
| Pre-tax profit | 400.62 | 32.50 | -32.68 | - 175.16 | - 127.51 |
| Income taxes | -16.37 | -7.15 | 7.19 | 38.53 | 28.05 |
| Net earnings | 384.25 | 25.35 | -25.49 | - 136.62 | -99.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 2 100.00 |
| Tangible assets total | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 2 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | ||||
| Current deferred tax assets | 12.01 | 1.89 | |||
| Short term receivables total | 20.00 | 12.01 | 1.89 | ||
| Cash and bank deposits | 46.63 | 70.05 | 13.11 | 33.61 | 6.06 |
| Cash and cash equivalents | 46.63 | 70.05 | 13.11 | 33.61 | 6.06 |
| Balance sheet total (assets) | 1 666.63 | 1 670.05 | 1 613.11 | 1 645.62 | 2 107.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 450.00 |
| Retained earnings | - 426.20 | - 368.14 | - 342.79 | - 368.29 | -4.91 |
| Profit of the financial year | 384.25 | 25.35 | -25.49 | - 136.62 | -99.45 |
| Shareholders equity total | 58.05 | - 242.79 | - 268.29 | - 404.91 | 345.64 |
| Provisions | 26.56 | 33.71 | 26.52 | ||
| Non-current loans from credit institutions | 1 191.43 | 1 184.36 | 1 187.19 | 1 186.84 | 803.37 |
| Non-current liabilities total | 1 191.43 | 1 184.36 | 1 187.19 | 1 186.84 | 803.37 |
| Current owed to participating | 652.69 | 863.69 | 958.95 | ||
| Current owed to group member | 390.58 | 694.78 | |||
| Other non-interest bearing current liabilities | 15.00 | ||||
| Current liabilities total | 390.58 | 694.78 | 667.69 | 863.69 | 958.95 |
| Balance sheet total (liabilities) | 1 666.63 | 1 670.05 | 1 613.11 | 1 645.62 | 2 107.95 |
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