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Corazon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36953691
Bygaden 35, Nagelsti 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.75 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | 3.75 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.11 | -0.17 | -0.05 | ||
| Net income from associates (fin.) | 98.92 | - 100.21 | 100.91 | 49.72 | 129.47 |
| Pre-tax profit | 102.56 | - 106.63 | 94.61 | 43.47 | 123.26 |
| Net earnings | 102.56 | - 106.63 | 94.61 | 43.47 | 123.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 224.12 | 113.91 | 209.81 | 249.53 | 369.00 |
| Investments total | 224.12 | 113.91 | 209.81 | 249.53 | 369.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.00 | 10.00 | |||
| Short term receivables total | 10.00 | 10.00 | |||
| Cash and bank deposits | 20.03 | 17.35 | 16.05 | 9.80 | 6.58 |
| Cash and cash equivalents | 20.03 | 17.35 | 16.05 | 9.80 | 6.58 |
| Balance sheet total (assets) | 244.14 | 131.26 | 225.87 | 269.33 | 385.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 158.91 | 38.41 | 133.02 | 172.74 | 292.21 |
| Retained earnings | -88.92 | 106.63 | -94.61 | -39.72 | - 115.72 |
| Profit of the financial year | 102.56 | - 106.63 | 94.61 | 43.47 | 123.26 |
| Shareholders equity total | 185.05 | 78.41 | 173.02 | 216.49 | 339.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 46.59 | 39.59 | |||
| Other non-interest bearing current liabilities | 46.59 | 46.59 | 46.59 | ||
| Current liabilities total | 59.09 | 52.85 | 52.85 | 52.85 | 45.84 |
| Balance sheet total (liabilities) | 244.14 | 131.26 | 225.87 | 269.33 | 385.59 |
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