Korsled & Rosenkilde ApS — Credit Rating and Financial Key Figures
CVR number: 42396672
Læskovvej 200 A, 4632 Bjæverskov
tel: 54586485
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 133.02 | 1 155.37 | 2 022.37 | 1 865.42 |
| Employee benefit expenses | - 135.70 | - 995.89 | -1 907.27 | -1 776.53 |
| EBIT | -2.67 | 159.48 | 115.11 | 88.89 |
| Other financial income | 0.60 | 0.35 | ||
| Other financial expenses | -1.41 | -0.73 | -2.53 | -2.17 |
| Pre-tax profit | -4.08 | 158.75 | 113.18 | 87.07 |
| Income taxes | 0.68 | -38.57 | -30.93 | -24.05 |
| Net earnings | -3.40 | 120.18 | 82.25 | 63.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 20.00 | 20.00 | 69.92 | 71.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 33.24 | 147.24 | 260.86 | 233.67 |
| Current other receivables | 60.50 | 12.87 | 25.00 | |
| Current deferred tax assets | 0.68 | |||
| Short term receivables total | 94.43 | 160.10 | 285.86 | 233.67 |
| Cash and bank deposits | 25.07 | 392.48 | 112.01 | 72.71 |
| Cash and cash equivalents | 25.07 | 392.48 | 112.01 | 72.71 |
| Balance sheet total (assets) | 139.50 | 572.59 | 467.79 | 378.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 116.00 | 80.00 | ||
| Retained earnings | - 119.40 | 0.78 | - 113.65 | |
| Profit of the financial year | -3.40 | 120.18 | 82.25 | 63.03 |
| Shareholders equity total | 36.60 | 156.78 | 123.03 | 69.38 |
| Non-current deferred tax liabilities | 1.03 | |||
| Non-current liabilities total | 1.03 | |||
| Current trade creditors | 31.59 | 8.00 | 1.94 | 0.24 |
| Current owed to participating | 36.45 | 246.04 | ||
| Short-term deferred tax liabilities | 37.88 | 30.93 | 13.67 | |
| Other non-interest bearing current liabilities | 34.86 | 123.88 | 310.85 | 294.89 |
| Current liabilities total | 102.90 | 415.81 | 343.72 | 308.80 |
| Balance sheet total (liabilities) | 139.50 | 572.59 | 467.79 | 378.18 |
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