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Korshøj Familieholding ApS — Credit Rating and Financial Key Figures
CVR number: 36682809
H.V. Kaalunds Vej 9, 8000 Aarhus C
kk@k2Projekt.dk
tel: 29210735
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.48 | -8.84 | -9.00 | -14.13 | -12.63 |
| Gross profit | -5.48 | -8.84 | -9.00 | -14.13 | -12.63 |
| EBIT | -5.48 | -8.84 | -9.00 | -14.13 | -12.63 |
| Other financial income | 246.43 | 132.00 | 234.28 | 667.91 | 255.65 |
| Other financial expenses | -17.29 | -10.46 | -3.39 | -0.10 | -5.91 |
| Net income from associates (fin.) | 297.31 | 52.42 | 1 377.81 | 31.01 | |
| Pre-tax profit | 520.97 | 165.12 | 1 599.70 | 684.69 | 237.12 |
| Income taxes | -16.19 | -25.19 | -27.54 | -43.27 | -53.46 |
| Net earnings | 504.78 | 139.93 | 1 572.15 | 641.41 | 183.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 531.45 | 606.73 | 1 985.62 | ||
| Participating interests | 416.75 | 393.89 | |||
| Investments total | 948.20 | 1 000.62 | 1 985.62 | ||
| Non-curr. owed by group member comp. | 1 500.00 | 1 545.00 | 1 646.00 | ||
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | ||
| Non-current other receivables | 2 989.32 | 3 076.33 | 2 375.13 | 3 373.42 | |
| Long term receivables total | 4 499.32 | 4 631.33 | 4 031.13 | 3 373.42 | |
| Inventories total | |||||
| Current other receivables | 1 948.46 | 5 272.00 | 8 900.00 | ||
| Current deferred tax assets | 32.46 | 176.73 | 24.54 | ||
| Short term receivables total | 1 980.92 | 5 448.73 | 8 924.54 | ||
| Cash and bank deposits | 1 194.81 | 1 161.32 | 346.56 | 163.50 | 244.76 |
| Cash and cash equivalents | 1 194.81 | 1 161.32 | 346.56 | 163.50 | 244.76 |
| Balance sheet total (assets) | 6 642.34 | 6 793.27 | 8 344.23 | 8 985.64 | 9 169.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 818.20 | 870.62 | 2 249.51 | ||
| Retained earnings | 5 255.04 | 5 707.40 | 4 468.44 | 8 290.11 | 8 931.52 |
| Profit of the financial year | 504.78 | 139.93 | 1 572.15 | 641.41 | 183.66 |
| Shareholders equity total | 6 629.02 | 6 768.95 | 8 341.11 | 8 982.52 | 9 166.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Short-term deferred tax liabilities | 10.19 | 21.19 | |||
| Current liabilities total | 13.32 | 24.32 | 3.13 | 3.13 | 3.13 |
| Balance sheet total (liabilities) | 6 642.34 | 6 793.27 | 8 344.23 | 8 985.64 | 9 169.30 |
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