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Park by Korsvik ApS — Credit Rating and Financial Key Figures
CVR number: 40637125
Gravene 11, 6100 Haderslev
bogholderi@salonkorsvik.dk
tel: 74534243
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 367.53 | 2 556.11 | 2 527.93 | 3 397.18 | 3 106.80 |
| Employee benefit expenses | -1 826.83 | -2 393.16 | -2 212.42 | -2 975.83 | -2 734.34 |
| Total depreciation | -55.54 | -47.26 | -65.55 | -73.09 | -45.51 |
| EBIT | 485.16 | 115.70 | 249.95 | 348.26 | 326.96 |
| Other financial expenses | -3.31 | -6.43 | -4.00 | -28.97 | -1.57 |
| Pre-tax profit | 481.86 | 109.27 | 245.95 | 319.29 | 325.39 |
| Income taxes | -36.55 | - 138.93 | -56.94 | -30.30 | -73.65 |
| Net earnings | 445.30 | -29.66 | 189.01 | 288.99 | 251.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 67.20 | 44.80 | 22.40 | ||
| Intangible assets total | 67.20 | 44.80 | 22.40 | ||
| Buildings | 99.42 | 74.57 | 82.89 | 62.17 | 46.63 |
| Machinery and equipment | 134.30 | 104.34 | 74.37 | ||
| Tangible assets total | 99.42 | 74.57 | 217.19 | 166.51 | 121.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 303.16 | 460.00 | 334.67 | 317.93 | 271.68 |
| Inventories total | 303.16 | 460.00 | 334.67 | 317.93 | 271.68 |
| Current trade debtors | 35.05 | 19.95 | |||
| Current amounts owed by group member comp. | 306.10 | 286.22 | 367.61 | 352.23 | 291.09 |
| Prepayments and accrued income | 14.77 | 27.63 | |||
| Current other receivables | 105.93 | 119.60 | 207.75 | 156.19 | 157.40 |
| Current deferred tax assets | 1.38 | 1.03 | |||
| Short term receivables total | 412.03 | 421.97 | 638.04 | 529.40 | 448.49 |
| Cash and bank deposits | 687.28 | 1.61 | 0.97 | 0.97 | 154.20 |
| Cash and cash equivalents | 687.28 | 1.61 | 0.97 | 0.97 | 154.20 |
| Balance sheet total (assets) | 1 569.10 | 1 002.94 | 1 213.27 | 1 014.81 | 995.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 430.00 | 100.00 | 200.00 | 200.00 | |
| Retained earnings | - 418.82 | 26.49 | - 103.17 | - 114.16 | -25.16 |
| Profit of the financial year | 445.30 | -29.66 | 189.01 | 288.99 | 251.73 |
| Shareholders equity total | 496.49 | 36.83 | 225.84 | 414.84 | 466.57 |
| Provisions | 0.98 | 1.33 | 0.14 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.16 | 154.17 | 155.66 | ||
| Current trade creditors | 139.68 | 80.76 | 166.64 | 184.43 | 106.61 |
| Current owed to group member | 113.66 | 100.92 | |||
| Short-term deferred tax liabilities | 39.23 | 28.91 | 54.23 | 32.65 | 72.49 |
| Other non-interest bearing current liabilities | 838.75 | 621.35 | 611.06 | 227.23 | 248.64 |
| Accruals and deferred income | 53.98 | 79.28 | |||
| Current liabilities total | 1 071.63 | 966.11 | 986.10 | 599.97 | 528.65 |
| Balance sheet total (liabilities) | 1 569.10 | 1 002.94 | 1 213.27 | 1 014.81 | 995.36 |
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