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KORIMA ApS — Credit Rating and Financial Key Figures
CVR number: 45270793
Alfred Munkholms Vej 19, 9000 Aalborg
maria_kodal@hotmail.com
tel: 40274726
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.50 | -45.15 |
| Employee benefit expenses | -82.56 | |
| EBIT | -6.50 | - 127.71 |
| Other financial income | 1 209.76 | |
| Other financial expenses | -6.32 | |
| Net income from associates (fin.) | 1 014.86 | 375.99 |
| Pre-tax profit | 1 008.36 | 1 451.72 |
| Income taxes | - 235.22 | |
| Net earnings | 1 008.36 | 1 216.49 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 39 428.30 | 19 804.29 |
| Investments total | 39 428.30 | 19 804.29 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Other current investments | 15 930.12 | |
| Cash and bank deposits | 861.86 | |
| Cash and cash equivalents | 16 791.98 | |
| Balance sheet total (assets) | 39 428.30 | 36 596.27 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 6 000.00 |
| Other reserves | 1 014.86 | -2 985.14 |
| Retained earnings | 37 223.58 | 32 231.94 |
| Profit of the financial year | 1 008.36 | 1 216.49 |
| Shareholders equity total | 39 421.80 | 36 503.29 |
| Non-current liabilities total | ||
| Current trade creditors | 6.50 | 6.50 |
| Short-term deferred tax liabilities | 85.22 | |
| Other non-interest bearing current liabilities | 1.25 | |
| Current liabilities total | 6.50 | 92.98 |
| Balance sheet total (liabilities) | 39 428.30 | 36 596.27 |
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