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KURT KORSHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31894204
Hunderupvænget 3, 5230 Odense M
kurt@korsholmbyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 388.53 | 593.43 | 388.51 | 492.83 | 563.99 |
| External services | -6.00 | -7.75 | -8.13 | -11.53 | -9.48 |
| Gross profit | 382.52 | 585.68 | 380.38 | 481.30 | 554.51 |
| EBIT | 382.52 | 585.68 | 380.38 | 481.30 | 554.51 |
| Other financial income | 8.14 | 4.24 | 12.82 | 12.42 | 39.07 |
| Other financial expenses | -7.62 | -6.05 | -7.42 | -7.47 | -8.28 |
| Pre-tax profit | 383.05 | 583.87 | 385.78 | 486.25 | 585.31 |
| Income taxes | 1.55 | 2.15 | 0.85 | 1.38 | -5.03 |
| Net earnings | 384.60 | 586.02 | 386.63 | 487.62 | 580.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 093.05 | 1 436.48 | 1 064.99 | 1 107.61 | 1 207.62 |
| Investments total | 1 093.05 | 1 436.48 | 1 064.99 | 1 107.61 | 1 207.62 |
| Non-curr. owed by group member comp. | 336.94 | 645.75 | 1 231.90 | 1 346.60 | 1 401.89 |
| Non-curr. owed by particip. interest comp. | 14.51 | ||||
| Non-current loans receivable | 253.20 | 512.60 | |||
| Long term receivables total | 336.94 | 645.75 | 1 231.90 | 1 599.80 | 1 929.00 |
| Inventories total | |||||
| Current deferred tax assets | 238.62 | 163.77 | 97.97 | 125.79 | 118.42 |
| Short term receivables total | 238.62 | 163.77 | 97.97 | 125.79 | 118.42 |
| Cash and bank deposits | 13.48 | 4.63 | 4.82 | 4.71 | 11.73 |
| Cash and cash equivalents | 13.48 | 4.63 | 4.82 | 4.71 | 11.73 |
| Balance sheet total (assets) | 1 682.09 | 2 250.64 | 2 399.68 | 2 837.91 | 3 266.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 479.44 | 822.87 | 451.38 | 606.72 | 819.45 |
| Retained earnings | -38.30 | - 111.53 | 728.18 | 837.46 | 977.36 |
| Profit of the financial year | 384.60 | 586.02 | 386.63 | 487.62 | 580.27 |
| Shareholders equity total | 1 063.74 | 1 536.76 | 1 808.99 | 2 178.81 | 2 637.08 |
| Non-current other liabilities | 381.26 | 468.32 | 527.30 | 589.38 | 575.13 |
| Non-current liabilities total | 381.26 | 468.32 | 527.30 | 589.38 | 575.13 |
| Current owed to group member | 80.13 | ||||
| Short-term deferred tax liabilities | 228.13 | 159.43 | 57.39 | 60.73 | 45.12 |
| Other non-interest bearing current liabilities | 8.96 | 6.00 | 6.00 | 9.00 | 9.45 |
| Current liabilities total | 237.09 | 245.56 | 63.39 | 69.73 | 54.56 |
| Balance sheet total (liabilities) | 1 682.09 | 2 250.64 | 2 399.68 | 2 837.91 | 3 266.77 |
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