Korsvejen Skanderborg ApS — Credit Rating and Financial Key Figures
CVR number: 39347121
Stationsvej 2, 7830 Vinderup
RP@jomoinvest.dk
tel: 35147468
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.78 | -15.71 | - 140.53 | -36.31 | 620.98 |
| EBIT | -12.78 | -15.71 | - 140.53 | -36.31 | 620.98 |
| Other financial expenses | - 454.83 | - 309.39 | - 322.04 | - 476.67 | - 526.39 |
| Exchange rate differences | -7 593.36 | -6 885.60 | 462.56 | 512.98 | - 636.75 |
| Pre-tax profit | -8 060.96 | -7 210.70 | - 542.16 | ||
| Income taxes | 1 773.41 | 1 586.36 | 54.72 | ||
| Net earnings | -6 287.55 | -5 624.35 | - 487.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 000.00 | 13 500.00 | 13 916.07 | 14 636.74 | 14 000.00 |
| Tangible assets total | 20 000.00 | 13 500.00 | 13 916.07 | 14 636.74 | 14 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 20 000.01 | 13 500.00 | 13 916.07 | 14 636.74 | 14 000.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11 928.78 | 5 641.22 | 16.87 | 3 716.87 | 3 716.87 |
| Profit of the financial year | -6 287.55 | -5 624.35 | - 487.44 | ||
| Shareholders equity total | 5 691.22 | 66.87 | 66.87 | 3 766.87 | 3 279.43 |
| Provisions | 1 631.67 | 45.31 | 55.43 | 55.43 | 0.70 |
| Non-current loans from credit institutions | 5 101.26 | 10 069.88 | 10 000.00 | 10 000.00 | |
| Non-current liabilities total | 5 101.26 | 10 069.88 | 10 000.00 | 10 000.00 | |
| Current trade creditors | 329.67 | 360.11 | 71.19 | 56.45 | 0.41 |
| Current owed to group member | 12 347.45 | 7 926.44 | 3 652.70 | 758.00 | 719.46 |
| Current liabilities total | 12 677.12 | 8 286.55 | 3 723.89 | 814.44 | 719.86 |
| Balance sheet total (liabilities) | 20 000.01 | 13 500.00 | 13 916.07 | 14 636.74 | 14 000.00 |
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