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Corfitsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38232843
Borgager 16, 2620 Albertslund
poul@condi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -12.00 | -9.00 | -0.01 | -14.66 |
| EBIT | -4.00 | -12.00 | -9.00 | -0.01 | -14.66 |
| Other financial income | 8.00 | 11.00 | 0.03 | 81.69 | |
| Other financial expenses | -1.00 | -5.00 | -22.00 | -0.03 | -37.85 |
| Net income from associates (fin.) | 1 328.00 | 1.36 | - 958.24 | ||
| Pre-tax profit | -5.00 | -9.00 | 1 308.00 | 1.35 | - 929.07 |
| Income taxes | 1.00 | 4.00 | -0.00 | -13.20 | |
| Net earnings | -4.00 | -5.00 | 1 308.00 | 1.35 | - 942.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 505.00 | 506.00 | 5 152.00 | 5.76 | 4 048.81 |
| Investments total | 505.00 | 506.00 | 5 152.00 | 5.76 | 4 048.81 |
| Non-curr. owed by group member comp. | 223.00 | 179.00 | 189.00 | ||
| Long term receivables total | 223.00 | 179.00 | 189.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.52 | 1 080.71 | |||
| Current deferred tax assets | 371.00 | 858.00 | 897.00 | 0.56 | 248.23 |
| Short term receivables total | 371.00 | 858.00 | 897.00 | 1.08 | 1 328.94 |
| Cash and bank deposits | 336.00 | 0.42 | 291.10 | ||
| Cash and cash equivalents | 336.00 | 0.42 | 291.10 | ||
| Balance sheet total (assets) | 1 099.00 | 1 543.00 | 6 574.00 | 7.25 | 5 668.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 0.10 | 100.00 |
| Share premium account | 411.00 | ||||
| Shares repurchased | 113.00 | 115.00 | 250.00 | 0.25 | 135.00 |
| Other reserves | 4 645.00 | 5.25 | 3 543.14 | ||
| Retained earnings | 116.00 | 409.00 | - 673.00 | -0.22 | 2 698.55 |
| Profit of the financial year | -4.00 | -5.00 | 1 308.00 | 1.35 | - 942.27 |
| Shareholders equity total | 736.00 | 619.00 | 5 630.00 | 6.73 | 5 534.42 |
| Non-current deferred tax liabilities | 359.00 | 471.00 | 373.00 | 0.08 | 6.00 |
| Non-current liabilities total | 359.00 | 471.00 | 373.00 | 0.08 | 6.00 |
| Current trade creditors | 4.00 | 8.00 | 8.00 | 0.01 | 10.88 |
| Short-term deferred tax liabilities | 360.00 | 472.00 | 0.34 | 12.42 | |
| Other non-interest bearing current liabilities | 85.00 | 91.00 | 0.10 | 105.14 | |
| Current liabilities total | 4.00 | 453.00 | 571.00 | 0.44 | 128.43 |
| Balance sheet total (liabilities) | 1 099.00 | 1 543.00 | 6 574.00 | 7.25 | 5 668.86 |
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