Korsholm Nielsen ApS — Credit Rating and Financial Key Figures

CVR number: 42117463

Henriettelundvej 2 C, 4690 Haslev

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	643.19	1 858.17	1 069.35
Employee benefit expenses	- 697.61	- 932.18	- 924.01
Total depreciation	-33.08	-46.43	- 117.05
EBIT	-87.49	879.56	28.30
Other financial income		1.30	1.03
Other financial expenses	-5.11	-6.93	-6.46
Pre-tax profit	-92.60	873.94	22.86
Income taxes	19.93	- 190.31	0.20
Net earnings	-72.67	683.62	23.06

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment	199.06	366.63	249.58
Tangible assets total	199.06	366.63	249.58
Investments total
Long term receivables total
Inventories total
Current trade debtors	291.78	671.74	1 028.20
Prepayments and accrued income	5.58	13.66	219.25
Current other receivables		295.75	105.00
Current deferred tax assets	19.93
Short term receivables total	317.29	981.15	1 352.45
Cash and bank deposits	28.75	391.78	44.36
Cash and cash equivalents	28.75	391.78	44.36
Balance sheet total (assets)	545.10	1 739.57	1 646.39

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-72.67	610.96
Profit of the financial year	-72.67	683.62	23.06
Shareholders equity total	-32.67	650.96	674.02
Provisions		109.79	50.39
Non-current liabilities total
Current trade creditors	351.12	792.81	330.21
Short-term deferred tax liabilities		60.59	59.20
Other non-interest bearing current liabilities	226.65	102.53	532.57
Accruals and deferred income		22.89
Current liabilities total	577.77	978.82	921.98
Balance sheet total (liabilities)	545.10	1 739.57	1 646.39

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