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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 367.532 556.112 527.933 397.183 106.80
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
EBIT485.16115.70249.95348.26326.96
Other financial expenses-3.31-6.43-4.00-28.97-1.57
Pre-tax profit481.86109.27245.95319.29325.39
Income taxes-36.55- 138.93-56.94-30.30-73.65
Net earnings445.30-29.66189.01288.99251.73

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill67.2044.8022.40
Intangible assets total67.2044.8022.40
Buildings99.4274.5782.8962.1746.63
Machinery and equipment134.30104.3474.37
Tangible assets total99.4274.57217.19166.51121.00
Investments total
Long term receivables total
Finished products/goods303.16460.00334.67317.93271.68
Inventories total303.16460.00334.67317.93271.68
Current trade debtors35.0519.95
Current amounts owed by group member comp.306.10286.22367.61352.23291.09
Prepayments and accrued income14.7727.63
Current other receivables105.93119.60207.75156.19157.40
Current deferred tax assets1.381.03
Short term receivables total412.03421.97638.04529.40448.49
Cash and bank deposits687.281.610.970.97154.20
Cash and cash equivalents687.281.610.970.97154.20
Balance sheet total (assets)1 569.101 002.941 213.271 014.81995.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased430.00100.00200.00200.00
Retained earnings- 418.8226.49- 103.17- 114.16-25.16
Profit of the financial year445.30-29.66189.01288.99251.73
Shareholders equity total496.4936.83225.84414.84466.57
Provisions0.981.330.14
Non-current liabilities total
Current loans from credit institutions42.16154.17155.66
Current trade creditors139.6880.76166.64184.43106.61
Current owed to group member113.66100.92
Short-term deferred tax liabilities39.2328.9154.2332.6572.49
Other non-interest bearing current liabilities838.75621.35611.06227.23248.64
Accruals and deferred income53.9879.28
Current liabilities total1 071.63966.11986.10599.97528.65
Balance sheet total (liabilities)1 569.101 002.941 213.271 014.81995.36
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