Park by Korsvik ApS
CVR number: 40637125
Gravene 11, 6100 Haderslev
bogholderi@salonkorsvik.dk
tel: 74534243
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 646.82 | 2 367.53 | 2 556.11 | 2 527.93 |
| Employee benefit expenses | -2 196.45 | -1 826.83 | -2 393.16 | -2 212.42 |
| Total depreciation | -66.59 | -55.54 | -47.26 | -65.55 |
| EBIT | 383.78 | 485.16 | 115.70 | 249.95 |
| Other financial expenses | -3.69 | -3.31 | -6.43 | -4.00 |
| Pre-tax profit | 380.09 | 481.86 | 109.27 | 245.95 |
| Income taxes | -48.90 | -36.55 | - 138.93 | -56.94 |
| Net earnings | 331.18 | 445.30 | -29.66 | 189.01 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 89.60 | 67.20 | 44.80 | 22.40 |
| Intangible assets total | 89.60 | 67.20 | 44.80 | 22.40 |
| Buildings | 132.56 | 99.42 | 74.57 | 82.89 |
| Machinery and equipment | 134.30 | |||
| Tangible assets total | 132.56 | 99.42 | 74.57 | 217.19 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 213.16 | 303.16 | 460.00 | 334.67 |
| Inventories total | 213.16 | 303.16 | 460.00 | 334.67 |
| Current trade debtors | 6.70 | 35.05 | ||
| Current amounts owed by group member comp. | 265.71 | 306.10 | 286.22 | 367.61 |
| Prepayments and accrued income | 16.58 | 14.77 | 27.63 | |
| Current other receivables | 72.00 | 105.93 | 119.60 | 207.75 |
| Current deferred tax assets | 1.38 | |||
| Short term receivables total | 361.00 | 412.03 | 421.97 | 638.04 |
| Cash and bank deposits | 219.68 | 687.28 | 1.61 | 0.97 |
| Cash and cash equivalents | 219.68 | 687.28 | 1.61 | 0.97 |
| Balance sheet total (assets) | 1 016.00 | 1 569.10 | 1 002.94 | 1 213.27 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 320.00 | 430.00 | 100.00 | |
| Retained earnings | - 320.00 | - 418.82 | 26.49 | - 103.17 |
| Profit of the financial year | 331.18 | 445.30 | -29.66 | 189.01 |
| Shareholders equity total | 371.18 | 496.49 | 36.83 | 225.84 |
| Provisions | 3.65 | 0.98 | 1.33 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 42.16 | 154.17 | ||
| Current trade creditors | 138.91 | 139.68 | 80.76 | 166.64 |
| Current owed to group member | 37.60 | 113.66 | ||
| Short-term deferred tax liabilities | 45.25 | 39.23 | 28.91 | 54.23 |
| Other non-interest bearing current liabilities | 365.43 | 838.75 | 621.35 | 611.06 |
| Accruals and deferred income | 53.98 | 53.98 | 79.28 | |
| Current liabilities total | 641.17 | 1 071.63 | 966.11 | 986.10 |
| Balance sheet total (liabilities) | 1 016.00 | 1 569.10 | 1 002.94 | 1 213.27 |
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