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KORK ApS — Credit Rating and Financial Key Figures

CVR number: 44283883
Vestre Havneplads 6, 4400 Kalundborg
hanne@kork-vinbar.dk
tel: 54944400
Free credit report Annual report

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit121.96
Employee benefit expenses- 998.91
Total depreciation-53.99
EBIT- 930.94
Other financial expenses-28.66
Pre-tax profit- 959.59
Net earnings- 959.59

Assets (kDKK)

2024
Intangible assets total
Buildings1 215.10
Machinery and equipment433.81
Tangible assets total1 648.91
Investments total156.00
Long term receivables total
Raw materials and consumables195.49
Inventories total195.49
Current trade debtors28.13
Prepayments and accrued income42.38
Short term receivables total70.51
Cash and bank deposits45.38
Cash and cash equivalents45.38
Balance sheet total (assets)2 116.29

Equity and liabilities (kDKK)

2024
Share capital40.00
Profit of the financial year- 959.59
Shareholders equity total- 919.59
Non-current liabilities total
Current trade creditors155.49
Current owed to group member634.49
Other non-interest bearing current liabilities2 219.73
Accruals and deferred income26.18
Current liabilities total3 035.88
Balance sheet total (liabilities)2 116.29
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