CVR number 28484208
Industry 46.6600 Wholesale of other office machinery and equipment

KORSHØJ KONTOR CENTER A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.3% 1.3% 1.3% 1.3% 1.3%  
Bankruptcy risk  3.9% 2.9% 3.0% 0.8% 0.8%  
Credit score (0-100)  52 58 56 92 89  
Credit rating  BBB BBB BBB AA A  
Credit limit (kDKK)  0.0 0.0 0.0 1,181.1 1,194.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  8,317 8,957 9,336 8,600 8,706  
EBITDA  8,317 8,957 9,336 3,863 3,681  
EBIT  8,317 8,957 9,336 3,685 3,481  
Pre-tax profit (PTP)  1,343.0 2,572.0 3,146.0 3,673.7 3,525.9  
Net earnings  1,343.0 2,572.0 3,146.0 2,866.6 2,760.1  
Pre-tax profit without non-rec. items  8,317 8,957 9,336 3,674 3,526  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 641 441  
Shareholders equity total  4,687 6,459 7,606 8,472 9,232  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  7,654 9,974 10,178 11,350 11,807  
Net Debt  0.0 0.0 0.0 -4,649 -5,092  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  8,317 8,957 9,336 8,600 8,706  
Gross profit growth  -3.2% 7.7% 4.2% -7.9% 1.2%  
Employees  13 12 11 10 10  
Employee growth %  8.3% -7.7% -8.3% -9.1% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  7,654 9,974 10,178 11,350 11,807  
Balance sheet change%  -0.3% 30.3% 2.0% 11.5% 4.0%  
Added value  8,317.0 8,957.0 9,336.0 3,685.3 3,681.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -284 0 0 463 -400  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  100.0% 100.0% 100.0% 42.9% 40.0%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  108.5% 101.6% 92.7% 34.3% 30.5%  
ROI %  128.0% 101.6% 92.7% 39.5% 39.8%  
ROE %  26.8% 46.2% 44.7% 35.7% 31.2%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  100.0% 100.0% 100.0% 74.6% 78.2%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% -120.4% -138.3%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 0.0 3.1 3.7  
Current Ratio  0.0 0.0 0.0 3.9 4.6  
Cash and cash equivalent  0.0 0.0 0.0 4,649.2 5,092.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 0.0 7,938.3 8,876.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  640 746 849 369 368  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  640 746 849 386 368  
EBIT / employee  640 746 849 369 348  
Net earnings / employee  103 214 286 287 276