Udviklingsselskabet Korshøjgaard I ApS — Credit Rating and Financial Key Figures
CVR number: 41334819
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.00 | -22.00 | 46.00 | 3.61 | 115.53 |
| Other operating expenses | -14.00 | ||||
| EBIT | -19.00 | -22.00 | 32.00 | 3.61 | 115.53 |
| Pre-tax profit | -19.00 | -22.00 | 32.00 | 3.61 | 115.53 |
| Income taxes | 3.00 | 5.00 | -7.00 | -0.79 | -25.44 |
| Net earnings | -16.00 | -17.00 | 25.00 | 2.81 | 90.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 15 763.00 | 17 616.02 | 19 394.94 | ||
| Advance payments | 14 267.00 | 14 974.00 | |||
| Inventories total | 14 267.00 | 14 974.00 | 15 763.00 | 17 616.02 | 19 394.94 |
| Current trade debtors | 20.00 | ||||
| Current other receivables | 116.00 | 176.94 | |||
| Current deferred tax assets | 3.00 | 8.00 | |||
| Short term receivables total | 139.00 | 8.00 | 176.94 | ||
| Cash and bank deposits | 35.00 | 11.00 | 11.31 | 19.64 | |
| Cash and cash equivalents | 35.00 | 11.00 | 11.31 | 19.64 | |
| Balance sheet total (assets) | 14 406.00 | 15 017.00 | 15 774.00 | 17 627.33 | 19 591.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.00 | -33.00 | -7.84 | -5.03 | |
| Profit of the financial year | -16.00 | -17.00 | 25.00 | 2.81 | 90.09 |
| Shareholders equity total | 24.00 | 7.00 | 32.00 | 34.97 | 125.07 |
| Provisions | 21.00 | 52.48 | 77.92 | ||
| Non-current other liabilities | 13 854.00 | 14 394.00 | 14 985.00 | ||
| Non-current liabilities total | 13 854.00 | 14 394.00 | 14 985.00 | ||
| Current trade creditors | 155.00 | 21.00 | 21.00 | 1 228.05 | 15.00 |
| Current owed to participating | 727.85 | 15 118.12 | |||
| Current owed to group member | 373.00 | 595.00 | 703.00 | ||
| Other non-interest bearing current liabilities | 15 583.98 | 4 255.41 | |||
| Accruals and deferred income | 12.00 | ||||
| Current liabilities total | 528.00 | 616.00 | 736.00 | 17 539.88 | 19 388.53 |
| Balance sheet total (liabilities) | 14 406.00 | 15 017.00 | 15 774.00 | 17 627.33 | 19 591.52 |
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