TYGE KORSGAARD CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35466487
Stampetoften 40, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 478.06 | 536.71 | 488.81 | 515.38 | 310.78 |
| Employee benefit expenses | - 545.57 | - 545.84 | - 560.98 | - 157.79 | -74.03 |
| EBIT | -67.51 | -9.12 | -72.17 | 357.59 | 236.75 |
| Other financial income | 13.67 | 1.10 | |||
| Other financial expenses | -5.08 | -23.16 | -25.58 | - 103.83 | -3 251.78 |
| Net income from associates (fin.) | 1 359.95 | - 990.80 | 3 464.24 | 753.76 | 1 627.45 |
| Pre-tax profit | 1 287.37 | -1 023.09 | 3 366.48 | 1 021.20 | -1 386.48 |
| Income taxes | 22.83 | -6.10 | 20.48 | -60.86 | -63.28 |
| Net earnings | 1 310.20 | -1 029.18 | 3 386.97 | 960.33 | -1 449.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 555.46 | 7 564.66 | 9 828.90 | 9 182.66 | 9 610.11 |
| Investments total | 8 555.46 | 7 564.66 | 9 828.90 | 9 182.66 | 9 610.11 |
| Non-current loans receivable | 46.28 | ||||
| Long term receivables total | 46.28 | ||||
| Inventories total | |||||
| Current trade debtors | 2.56 | ||||
| Current other receivables | 50.00 | 45.85 | 2 834.22 | 1.11 | |
| Current deferred tax assets | 45.83 | 62.71 | 37.10 | ||
| Short term receivables total | 95.83 | 62.71 | 82.95 | 2 834.22 | 3.67 |
| Other current investments | 86.92 | ||||
| Cash and bank deposits | 1 135.40 | 941.15 | 2 057.39 | 37.77 | 962.49 |
| Cash and cash equivalents | 1 135.40 | 1 028.07 | 2 057.39 | 37.77 | 962.49 |
| Balance sheet total (assets) | 9 832.97 | 8 655.43 | 11 969.24 | 12 054.66 | 10 576.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | 500.00 | 100.00 | |
| Other reserves | 7 555.46 | 6 564.66 | 8 828.90 | 8 182.66 | 8 610.11 |
| Retained earnings | 263.71 | 2 464.71 | -1 328.71 | 2 704.49 | 3 137.37 |
| Profit of the financial year | 1 310.20 | -1 029.18 | 3 386.97 | 960.33 | -1 449.76 |
| Shareholders equity total | 9 309.37 | 8 180.18 | 11 467.15 | 11 927.48 | 10 477.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.91 | 3.22 | 0.76 | 7.26 | |
| Current trade creditors | 18.00 | 18.28 | 18.37 | 18.86 | |
| Short-term deferred tax liabilities | 19.77 | 63.28 | |||
| Other non-interest bearing current liabilities | 521.69 | 457.25 | 480.59 | 88.28 | 9.14 |
| Current liabilities total | 523.60 | 475.25 | 502.09 | 127.18 | 98.55 |
| Balance sheet total (liabilities) | 9 832.97 | 8 655.43 | 11 969.24 | 12 054.66 | 10 576.27 |
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