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Carsten Kørris Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38880292
Brushanevænget 42, Stige 5270 Odense N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.66 | -7.93 | -9.87 | -23.32 | -14.44 |
| EBIT | -7.66 | -7.93 | -9.87 | -23.32 | -14.44 |
| Other financial income | 6.83 | 0.93 | |||
| Other financial expenses | -15.28 | -6.11 | -2.42 | -0.40 | -2.32 |
| Net income from associates (fin.) | 1 659.05 | 1 364.17 | 1 452.47 | 1 414.99 | 1 258.09 |
| Pre-tax profit | 1 636.11 | 1 350.13 | 1 440.18 | 1 398.10 | 1 242.25 |
| Income taxes | 5.04 | 3.09 | 2.27 | 3.61 | 2.97 |
| Net earnings | 1 641.15 | 1 353.22 | 1 442.45 | 1 401.71 | 1 245.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 316.12 | 906.79 | 680.09 | ||
| Intangible assets total | 316.12 | 906.79 | 680.09 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 3 133.32 | 3 053.61 | 2 906.08 | 3 474.28 | 3 317.38 |
| Investments total | 3 133.32 | 3 053.61 | 2 906.08 | 3 474.28 | 3 317.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 698.68 | 596.82 | 508.11 | 92.68 | |
| Current deferred tax assets | 452.50 | 410.37 | |||
| Short term receivables total | 698.68 | 596.82 | 508.11 | 452.50 | 503.05 |
| Cash and bank deposits | 3.84 | 244.85 | 1 614.66 | 1 352.11 | 85.61 |
| Cash and cash equivalents | 3.84 | 244.85 | 1 614.66 | 1 352.11 | 85.61 |
| Balance sheet total (assets) | 4 151.95 | 3 895.28 | 5 028.84 | 6 185.67 | 4 586.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 100.00 | 932.00 | 1 735.00 | |
| Other reserves | 553.89 | 634.18 | 646.65 | 164.98 | - 953.35 |
| Retained earnings | 1 094.00 | 1 354.86 | 2 395.60 | 2 577.72 | 2 244.43 |
| Profit of the financial year | 1 641.15 | 1 353.22 | 1 442.45 | 1 401.71 | 1 245.22 |
| Shareholders equity total | 3 452.03 | 3 392.25 | 4 634.70 | 5 126.41 | 4 321.29 |
| Non-current liabilities total | |||||
| Current owed to group member | 95.00 | ||||
| Short-term deferred tax liabilities | 598.64 | 496.73 | 387.84 | 303.01 | 258.58 |
| Other non-interest bearing current liabilities | 6.28 | 6.30 | 6.31 | 756.25 | 6.25 |
| Current liabilities total | 699.92 | 503.03 | 394.14 | 1 059.26 | 264.83 |
| Balance sheet total (liabilities) | 4 151.95 | 3 895.28 | 5 028.84 | 6 185.67 | 4 586.12 |
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