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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.86 | -5.48 | -8.84 | -9.00 | -14.13 |
| Gross profit | -4.86 | -5.48 | -8.84 | -9.00 | -14.13 |
| EBIT | -4.86 | -5.48 | -8.84 | -9.00 | -14.13 |
| Other financial income | 251.69 | 246.43 | 132.00 | 234.28 | 667.91 |
| Other financial expenses | -37.69 | -17.29 | -10.46 | -3.39 | -0.10 |
| Net income from associates (fin.) | 164.35 | 297.31 | 52.42 | 1 377.81 | 31.01 |
| Pre-tax profit | 373.50 | 520.97 | 165.12 | 1 599.70 | 684.69 |
| Income taxes | -4.20 | -16.19 | -25.19 | -27.54 | -43.27 |
| Net earnings | 369.30 | 504.78 | 139.93 | 1 572.15 | 641.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 241.27 | 531.45 | 606.73 | 1 985.62 | |
| Participating interests | 2 409.62 | 416.75 | 393.89 | ||
| Investments total | 2 650.89 | 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 | 10.00 | |
| Non-current other receivables | 2 500.00 | 2 989.32 | 3 076.33 | 2 375.13 | 3 373.42 |
| Long term receivables total | 2 510.00 | 4 499.32 | 4 631.33 | 4 031.13 | 3 373.42 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 69.47 | ||||
| Current other receivables | 232.20 | 1 948.46 | 5 272.00 | ||
| Current deferred tax assets | 55.80 | 32.46 | 176.73 | ||
| Short term receivables total | 357.47 | 1 980.92 | 5 448.73 | ||
| Cash and bank deposits | 609.00 | 1 194.81 | 1 161.32 | 346.56 | 163.50 |
| Cash and cash equivalents | 609.00 | 1 194.81 | 1 161.32 | 346.56 | 163.50 |
| Balance sheet total (assets) | 6 127.37 | 6 642.34 | 6 793.27 | 8 344.23 | 8 985.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 2 520.89 | 818.20 | 870.62 | 2 249.51 | |
| Retained earnings | 3 183.05 | 5 255.04 | 5 707.40 | 4 468.44 | 8 290.11 |
| Profit of the financial year | 369.30 | 504.78 | 139.93 | 1 572.15 | 641.41 |
| Shareholders equity total | 6 124.24 | 6 629.02 | 6 768.95 | 8 341.11 | 8 982.52 |
| 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 | 3.13 | 13.32 | 24.32 | 3.13 | 3.13 |
| Balance sheet total (liabilities) | 6 127.37 | 6 642.34 | 6 793.27 | 8 344.23 | 8 985.64 |
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