Millie Korsdal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39990741
C.F. Tietgens Boulevard 30, Fraugde 5220 Odense SØ
tel: 53774730
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.50 | -6.75 | -6.94 |
| EBIT | -6.25 | -6.25 | -6.50 | -6.75 | -6.94 |
| Other financial income | 922.64 | 1 555.99 | 1 705.46 | 2 102.28 | |
| Other financial expenses | -0.12 | ||||
| Net income from associates (fin.) | 4 487.75 | 8 782.11 | 7 109.87 | 7 266.02 | 6 824.98 |
| Pre-tax profit | 4 481.38 | 9 698.50 | 8 659.36 | 8 964.73 | 8 920.32 |
| Income taxes | 1.40 | - 201.59 | - 341.08 | - 374.09 | - 462.42 |
| Net earnings | 4 482.78 | 9 496.91 | 8 318.28 | 8 590.64 | 8 457.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44 816.96 | 27 599.07 | 29 954.80 | 30 213.04 | 36 971.02 |
| Investments total | 44 816.96 | 27 599.07 | 29 954.80 | 30 213.04 | 36 971.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26 910.02 | 32 971.50 | 41 337.61 | 43 077.55 | |
| Current deferred tax assets | 1.40 | ||||
| Short term receivables total | 1.40 | 26 910.02 | 32 971.50 | 41 337.61 | 43 077.55 |
| Balance sheet total (assets) | 44 818.36 | 54 509.09 | 62 926.30 | 71 550.65 | 80 048.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 10 604.58 | 2 758.63 | |||
| Retained earnings | 29 668.39 | 44 755.74 | 54 252.66 | 62 570.94 | 68 402.95 |
| Profit of the financial year | 4 482.78 | 9 496.91 | 8 318.28 | 8 590.64 | 8 457.90 |
| Shareholders equity total | 44 805.74 | 54 302.66 | 62 620.94 | 71 211.58 | 79 669.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.38 | 6.56 | 6.75 | ||
| Current owed to group member | 6.37 | ||||
| Short-term deferred tax liabilities | 200.19 | 298.99 | 332.51 | 372.34 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | |||
| Current liabilities total | 12.62 | 206.44 | 305.36 | 339.07 | 379.09 |
| Balance sheet total (liabilities) | 44 818.36 | 54 509.09 | 62 926.30 | 71 550.65 | 80 048.57 |
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