KORSBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 28857829
Farumgårds Alle 28 A, 3520 Farum
korsbjergaps@gmail.com
tel: 22143359
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.93 | 187.85 | 124.07 | -12.98 | -53.48 |
| Employee benefit expenses | - 100.00 | - 200.00 | |||
| EBIT | -9.07 | -12.15 | 124.07 | -12.98 | -53.48 |
| Other financial income | 46.05 | -84.76 | 54.18 | 88.43 | |
| Other financial expenses | -1.04 | -7.81 | -4.71 | -4.21 | |
| Net income from associates (fin.) | 399.26 | 204.34 | -83.28 | 443.27 | |
| Pre-tax profit | 389.15 | 230.43 | -48.68 | 484.47 | 30.74 |
| Income taxes | -95.17 | -57.18 | -70.69 | -7.68 | |
| Net earnings | 293.97 | 173.25 | -48.68 | 413.78 | 23.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 524.26 | 329.35 | 41.73 | ||
| Investments total | 524.26 | 329.35 | 41.73 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.65 | 19.56 | |||
| Current other receivables | 0.40 | 2.84 | 9.30 | ||
| Current deferred tax assets | 24.00 | 16.32 | |||
| Short term receivables total | 0.65 | 19.56 | 24.40 | 2.84 | 25.62 |
| Other current investments | 546.04 | 461.29 | 510.88 | 588.59 | |
| Cash and bank deposits | 590.15 | 183.04 | 383.08 | 790.39 | 666.34 |
| Cash and cash equivalents | 590.15 | 729.09 | 844.36 | 1 301.27 | 1 254.93 |
| Balance sheet total (assets) | 1 115.06 | 1 078.00 | 910.49 | 1 304.11 | 1 280.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 204.34 | ||||
| Retained earnings | 406.84 | 439.27 | 757.97 | 648.29 | 994.57 |
| Profit of the financial year | 293.97 | 173.25 | -48.68 | 413.78 | 23.06 |
| Shareholders equity total | 882.32 | 999.07 | 893.19 | 1 248.07 | 1 210.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 3.15 | 6.29 | 1.35 | 1.35 | 1.35 |
| Short-term deferred tax liabilities | 89.17 | 49.18 | 44.69 | ||
| Other non-interest bearing current liabilities | 130.43 | 13.47 | 5.94 | 59.07 | |
| Current liabilities total | 232.75 | 78.93 | 17.29 | 56.04 | 70.42 |
| Balance sheet total (liabilities) | 1 115.06 | 1 078.00 | 910.49 | 1 304.11 | 1 280.56 |
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