Corti ApS — Credit Rating and Financial Key Figures
CVR number: 35669825
Kuglegårdsvej 2, 1434 København K
tel: 44134112
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 999.77 | 5 750.33 | -35 059.91 |
| Employee benefit expenses | -61 903.41 | -70 383.59 | -70 460.12 |
| Total depreciation | -11 165.65 | -14 796.28 | -18 505.65 |
| EBIT | -65 069.28 | -79 429.54 | - 124 025.68 |
| Other financial income | 1 958.05 | 5 129.03 | 37 316.17 |
| Other financial expenses | 1 747.67 | -14 160.90 | -86.30 |
| Reduction non-current investment assets | 3 124.59 | ||
| Pre-tax profit | -61 734.32 | -88 461.41 | -86 795.81 |
| Income taxes | 8 192.25 | 4 159.29 | 4 669.85 |
| Net earnings | -53 542.07 | -84 302.12 | -82 125.96 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 63 153.64 | 68 175.90 | 72 226.93 |
| Intangible assets total | 63 153.64 | 68 175.90 | 72 226.93 |
| Buildings | 102.48 | 59.76 | 316.53 |
| Machinery and equipment | 1 098.87 | 1 694.39 | 3 103.66 |
| Tangible assets total | 1 201.35 | 1 754.14 | 3 420.19 |
| Investments total | 759.99 | 785.69 | 3 138.69 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 763.48 | 783.97 | 4 551.98 |
| Prepayments and accrued income | 2 186.29 | 4 704.18 | |
| Current other receivables | 2 838.93 | 2 781.42 | 4 706.87 |
| Current deferred tax assets | 12 797.30 | 4 208.10 | 4 675.64 |
| Short term receivables total | 17 399.71 | 9 959.77 | 18 638.68 |
| Cash and bank deposits | 84 171.38 | 408 432.56 | 283 867.19 |
| Cash and cash equivalents | 84 171.38 | 408 432.56 | 283 867.19 |
| Balance sheet total (assets) | 166 686.07 | 489 108.06 | 381 291.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 225.82 | 313.65 | 313.65 |
| Retained earnings | 179 384.52 | 544 803.72 | 428 329.25 |
| Profit of the financial year | -53 542.07 | -84 302.12 | -82 125.96 |
| Shareholders equity total | 126 068.27 | 460 815.26 | 346 516.94 |
| Non-current accruals and deferred income | 9 365.02 | 5 935.23 | 4 229.68 |
| Non-current deferred tax liabilities | 1 201.58 | 1 243.64 | 1 282.20 |
| Non-current liabilities total | 10 566.60 | 7 178.87 | 5 511.88 |
| Current loans from credit institutions | 15 293.90 | 3 544.61 | 2 526.14 |
| Current trade creditors | 1 928.68 | 4 869.15 | 12 985.20 |
| Other non-interest bearing current liabilities | 3 204.30 | 7 118.67 | 7 566.99 |
| Accruals and deferred income | 9 624.32 | 5 581.51 | 6 184.54 |
| Current liabilities total | 30 051.20 | 21 113.93 | 29 262.86 |
| Balance sheet total (liabilities) | 166 686.07 | 489 108.06 | 381 291.68 |
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