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Thomas Korsgaard, 507 Harboøre ApS — Credit Rating and Financial Key Figures
CVR number: 44508214
Lemvigvej 11, 7673 Harboøre
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 923.00 | 3 414.69 |
| Employee benefit expenses | -2 201.00 | -2 648.18 |
| Total depreciation | -55.00 | -77.12 |
| EBIT | 667.00 | 689.39 |
| Other financial income | 12.00 | 33.19 |
| Other financial expenses | - 161.87 | - 204.82 |
| Pre-tax profit | 517.00 | 517.75 |
| Income taxes | - 114.00 | - 113.74 |
| Net earnings | 403.00 | 404.01 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 280.00 | 201.78 |
| Tangible assets total | 280.00 | 201.78 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 794.00 | 2 772.36 |
| Inventories total | 2 794.00 | 2 772.36 |
| Current trade debtors | 87.00 | 59.10 |
| Current other receivables | 213.00 | 127.04 |
| Current deferred tax assets | 57.00 | |
| Short term receivables total | 357.00 | 186.14 |
| Cash and bank deposits | 1 114.00 | 1 760.50 |
| Cash and cash equivalents | 1 114.00 | 1 760.50 |
| Balance sheet total (assets) | 4 545.00 | 4 920.78 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | 403.04 | |
| Profit of the financial year | 403.00 | 404.01 |
| Shareholders equity total | 703.00 | 1 107.05 |
| Provisions | 45.00 | 31.95 |
| Non-current liabilities total | ||
| Current trade creditors | 3 444.00 | 3 090.47 |
| Short-term deferred tax liabilities | 20.57 | |
| Other non-interest bearing current liabilities | 353.00 | 670.74 |
| Current liabilities total | 3 797.00 | 3 781.78 |
| Balance sheet total (liabilities) | 4 545.00 | 4 920.78 |
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