KORSBAEK.NU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32892825
Fjordglimt 10, 7600 Struer
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -7.47 | -78.24 |
| EBIT | -6.25 | -6.25 | -6.25 | -7.47 | -78.24 |
| Other financial expenses | -2.71 | -0.04 | -5.21 | -8.89 | -2.85 |
| Net income from associates (fin.) | 9.90 | -22.19 | -13.81 | 11.80 | |
| Pre-tax profit | 0.94 | -28.48 | -25.27 | -4.57 | -81.09 |
| Income taxes | 0.97 | ||||
| Net earnings | 0.94 | -28.48 | -25.27 | -3.60 | -81.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.06 | ||||
| Investments total | 10.06 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current deferred tax assets | 0.97 | ||||
| Short term receivables total | 0.00 | 0.00 | 0.00 | 0.97 | 0.00 |
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 0.00 | 10.06 | 0.00 | 0.97 | 0.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | - 101.59 | - 100.65 | - 129.13 | - 154.40 | - 158.00 |
| Profit of the financial year | 0.94 | -28.48 | -25.27 | -3.60 | -81.09 |
| Shareholders equity total | -19.65 | -48.13 | -73.41 | -77.00 | - 158.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | 0.15 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 12.29 |
| Current owed to group member | 12.01 | 81.35 | |||
| Other non-interest bearing current liabilities | 14.65 | 53.20 | 68.41 | 60.81 | 64.30 |
| Current liabilities total | 19.65 | 58.20 | 73.41 | 77.97 | 158.09 |
| Balance sheet total (liabilities) | 0.00 | 10.06 | 0.00 | 0.97 | 0.00 |
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