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KORSAGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31864704
Frydendalsvej 7 A, 9000 Aalborg
oliekongen@gmail.com
tel: 41600760
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -13.19 | -8.94 | -8.94 | -19.49 |
| Other operating expenses | -85.40 | ||||
| EBIT | -8.13 | -13.19 | -8.94 | -8.94 | - 104.89 |
| Other financial income | 0.00 | 0.02 | |||
| Other financial expenses | -0.13 | -3.67 | -0.13 | ||
| Net income from associates (fin.) | 100.00 | -30.00 | |||
| Pre-tax profit | -8.25 | -16.86 | 90.94 | -38.93 | - 104.87 |
| Income taxes | 1.80 | 7.95 | 1.99 | 2.80 | 4.29 |
| Net earnings | -6.45 | -8.91 | 92.92 | -36.13 | - 100.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Participating interests | 14.00 | 14.00 | 461.40 | 481.40 | 62.00 |
| Investments total | 65.00 | 104.00 | 551.40 | 571.40 | 152.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.00 | 275.20 | 285.73 | 447.35 | 447.35 |
| Current deferred tax assets | 138.65 | 93.80 | 6.57 | 10.86 | |
| Short term receivables total | 300.00 | 413.85 | 379.52 | 453.92 | 458.21 |
| Cash and bank deposits | 7.88 | 12.64 | 105.42 | 10.86 | 10.87 |
| Cash and cash equivalents | 7.88 | 12.64 | 105.42 | 10.86 | 10.87 |
| Balance sheet total (assets) | 372.88 | 530.49 | 1 036.35 | 1 036.18 | 621.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.48 | -34.92 | -43.83 | 49.06 | 102.93 |
| Profit of the financial year | -6.45 | -8.91 | 92.92 | -36.13 | - 100.58 |
| Shareholders equity total | -33.92 | -3.83 | 89.09 | 52.93 | 42.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 96.45 | 57.55 | 496.37 | 496.37 | 401.62 |
| Current owed to group member | 104.84 | 146.28 | 103.98 | 486.89 | 157.64 |
| Short-term deferred tax liabilities | 205.51 | ||||
| Other non-interest bearing current liabilities | 330.49 | 346.91 | 19.49 | ||
| Current liabilities total | 406.81 | 534.32 | 947.26 | 983.25 | 578.74 |
| Balance sheet total (liabilities) | 372.88 | 530.49 | 1 036.35 | 1 036.18 | 621.09 |
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