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Koryu ApS — Credit Rating and Financial Key Figures
CVR number: 40848169
Emdrupvej 8, 2100 København Ø
dqjustin@hotmail.com
tel: 31898868
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.23 | 125.25 | 194.20 | 234.72 | 186.44 |
| Employee benefit expenses | - 184.66 | - 184.55 | - 184.68 | - 189.36 | - 184.02 |
| Total depreciation | -11.20 | -11.20 | -11.20 | -11.20 | -9.33 |
| EBIT | -32.63 | -70.50 | -1.69 | 34.15 | -6.91 |
| Other financial expenses | -0.93 | -1.25 | -0.42 | -43.46 | -41.57 |
| Pre-tax profit | -33.56 | -71.75 | -2.11 | -9.31 | -48.48 |
| Net earnings | -33.56 | -71.75 | -2.11 | -9.31 | -48.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.93 | 31.73 | 20.53 | 9.33 | |
| Tangible assets total | 42.93 | 31.73 | 20.53 | 9.33 | |
| Investments total | |||||
| Non-current loans receivable | 400.00 | 400.00 | 400.00 | ||
| Non-current other receivables | 400.00 | 400.00 | |||
| Long term receivables total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Raw materials and consumables | 10.00 | 20.00 | |||
| Inventories total | 10.00 | 20.00 | |||
| Current trade debtors | 2.55 | 2.61 | 7.66 | ||
| Short term receivables total | 2.55 | 2.61 | 7.66 | ||
| Cash and bank deposits | 152.69 | 64.89 | 5.94 | 48.00 | 20.15 |
| Cash and cash equivalents | 152.69 | 64.89 | 5.94 | 48.00 | 20.15 |
| Balance sheet total (assets) | 598.18 | 499.24 | 426.48 | 467.33 | 447.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 212.53 | - 246.09 | - 317.84 | - 319.94 | - 329.25 |
| Profit of the financial year | -33.56 | -71.75 | -2.11 | -9.31 | -48.48 |
| Shareholders equity total | - 206.09 | - 277.84 | - 279.94 | - 289.25 | - 337.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.70 | 16.00 | 30.00 | 0.21 | 0.69 |
| Current owed to participating | 681.83 | 649.44 | 630.78 | 710.25 | 751.73 |
| Other non-interest bearing current liabilities | 95.74 | 111.64 | 45.64 | 46.13 | 33.12 |
| Current liabilities total | 804.27 | 777.08 | 706.42 | 756.58 | 785.54 |
| Balance sheet total (liabilities) | 598.18 | 499.24 | 426.48 | 467.33 | 447.81 |
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