K. Korsholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42575968
Oldager Allé 21, 6900 Skjern
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -18.00 | -7.16 | -12.86 | -27.14 |
| Gross profit | -18.00 | -7.16 | -12.86 | -27.14 |
| EBIT | -18.00 | -7.16 | -12.86 | -27.14 |
| Other financial expenses | -48.21 | -94.17 | - 171.75 | |
| Net income from associates (fin.) | 1 004.64 | 508.90 | 1 046.41 | 1 510.43 |
| Pre-tax profit | 986.64 | 453.53 | 939.37 | 1 311.54 |
| Net earnings | 986.64 | 453.53 | 939.37 | 1 311.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 186.54 | 3 395.44 | 4 141.85 | 7 400.51 |
| Investments total | 3 186.54 | 3 395.44 | 4 141.85 | 7 400.51 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 15.42 | |||
| Short term receivables total | 15.42 | |||
| Balance sheet total (assets) | 3 186.54 | 3 395.44 | 4 141.85 | 7 415.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 004.64 | 1 213.54 | 1 959.95 | 2 870.38 |
| Retained earnings | - 227.14 | 432.80 | 17.92 | -88.14 |
| Profit of the financial year | 986.64 | 453.53 | 939.37 | 1 311.54 |
| Shareholders equity total | 1 918.54 | 2 257.67 | 3 079.24 | 4 268.78 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 010.00 | 784.26 | 573.70 | 2 531.28 |
| Current trade creditors | 8.00 | 8.00 | 10.00 | 10.00 |
| Current owed to participating | 250.00 | 345.24 | 478.91 | 605.87 |
| Other non-interest bearing current liabilities | 0.27 | 0.00 | 0.00 | |
| Current liabilities total | 1 268.00 | 1 137.77 | 1 062.61 | 3 147.15 |
| Balance sheet total (liabilities) | 3 186.54 | 3 395.44 | 4 141.85 | 7 415.93 |
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