Korsholm Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39941643
Engdalsvej 117, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -8.53 | -6.25 | -10.25 | -7.00 |
| EBIT | -4.00 | -8.53 | -6.25 | -10.25 | -7.00 |
| Other financial income | 0.04 | 0.96 | 0.72 | 0.23 | |
| Other financial expenses | -4.00 | -0.53 | |||
| Net income from associates (fin.) | 45.88 | 207.48 | 13.45 | 4.69 | 85.25 |
| Pre-tax profit | 41.88 | 198.99 | 4.16 | -5.37 | 78.48 |
| Income taxes | 0.88 | 1.88 | 1.17 | 2.10 | 1.52 |
| Net earnings | 42.76 | 200.86 | 5.32 | -3.27 | 80.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 48.90 | 153.75 | 167.21 | 171.90 | 257.15 |
| Investments total | 48.90 | 153.75 | 167.21 | 171.90 | 257.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.25 | 33.96 | 19.96 | ||
| Current other receivables | 0.19 | 0.12 | |||
| Current deferred tax assets | 6.91 | 94.82 | 10.10 | 10.10 | 40.86 |
| Short term receivables total | 6.91 | 138.07 | 44.06 | 30.24 | 40.98 |
| Cash and bank deposits | 0.03 | 14.26 | 1.97 | 1.97 | 5.17 |
| Cash and cash equivalents | 0.03 | 14.26 | 1.97 | 1.97 | 5.17 |
| Balance sheet total (assets) | 55.85 | 306.08 | 213.24 | 204.11 | 303.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | ||||
| Other reserves | 48.84 | 153.69 | 167.14 | 171.83 | 144.95 |
| Retained earnings | -45.88 | - 200.67 | -13.26 | -12.63 | -79.01 |
| Profit of the financial year | 42.76 | 200.86 | 5.32 | -3.27 | 80.00 |
| Shareholders equity total | 45.82 | 193.88 | 199.20 | 195.94 | 275.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 8.00 | 8.00 |
| Current owed to participating | 0.10 | 0.17 | 0.17 | ||
| Current owed to group member | 12.84 | ||||
| Short-term deferred tax liabilities | 6.03 | 92.94 | 8.93 | 6.36 | |
| Other non-interest bearing current liabilities | 14.26 | ||||
| Current liabilities total | 10.03 | 112.20 | 14.03 | 8.17 | 27.37 |
| Balance sheet total (liabilities) | 55.85 | 306.08 | 213.24 | 204.11 | 303.31 |
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