KORKMAZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 38199587
Bovang 1, 2660 Brøndby Strand
mk@dekorevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.51 | -0.70 | -57.00 | -1.13 | -3.01 |
| EBIT | -0.51 | -0.70 | -57.00 | -1.13 | -3.01 |
| Other financial income | 0.50 | ||||
| Other financial expenses | -0.07 | -2.93 | -8.90 | -10.00 | |
| Net income from associates (fin.) | 573.68 | 1 054.53 | 665.03 | 366.82 | 1 955.34 |
| Pre-tax profit | 573.09 | 1 050.89 | 599.13 | 365.69 | 1 942.83 |
| Net earnings | 573.09 | 1 050.89 | 599.13 | 365.69 | 1 942.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32.42 | 109.79 | 124.85 | 137.06 | 600.94 |
| Participating interests | 836.65 | 1 013.80 | 713.77 | 418.39 | 1 119.85 |
| Investments total | 869.06 | 1 123.59 | 838.62 | 555.44 | 1 720.79 |
| Non-curr. owed by particip. interest comp. | 56.20 | ||||
| Long term receivables total | 56.20 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 580.00 | 580.00 | 2 180.00 | 2 770.00 | |
| Current owed by particip. interest comp. | 56.20 | ||||
| Current other receivables | 200.00 | 200.00 | |||
| Short term receivables total | 636.20 | 580.00 | 2 380.00 | 2 970.00 | |
| Cash and bank deposits | 10.59 | 226.95 | 1 167.25 | 16.13 | 203.61 |
| Cash and cash equivalents | 10.59 | 226.95 | 1 167.25 | 16.13 | 203.61 |
| Balance sheet total (assets) | 935.85 | 1 986.74 | 2 585.88 | 2 951.57 | 4 894.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 837.06 | 1 891.59 | 2 556.62 | 2 923.45 | 1 633.79 |
| Retained earnings | - 524.31 | -1 005.74 | - 619.88 | - 387.57 | 1 267.78 |
| Profit of the financial year | 573.09 | 1 050.89 | 599.13 | 365.69 | 1 942.83 |
| Shareholders equity total | 935.85 | 1 986.74 | 2 585.88 | 2 951.57 | 4 894.40 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 935.85 | 1 986.74 | 2 585.88 | 2 951.57 | 4 894.40 |
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