Korsholm Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 42117463
Henriettelundvej 2 C, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 643.19 | 1 858.17 | 1 069.35 | 1 192.28 |
| Employee benefit expenses | - 697.61 | - 932.18 | - 924.01 | -1 033.15 |
| Total depreciation | -33.08 | -46.43 | - 117.05 | - 122.27 |
| EBIT | -87.49 | 879.56 | 28.30 | 36.85 |
| Other financial income | 1.30 | 1.03 | 0.67 | |
| Other financial expenses | -5.11 | -6.93 | -6.46 | -11.75 |
| Pre-tax profit | -92.60 | 873.94 | 22.86 | 25.77 |
| Income taxes | 19.93 | - 190.31 | 0.20 | -7.59 |
| Net earnings | -72.67 | 683.62 | 23.06 | 18.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 199.06 | 366.63 | 249.58 | 127.31 |
| Tangible assets total | 199.06 | 366.63 | 249.58 | 127.31 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 291.78 | 671.74 | 1 028.20 | 569.56 |
| Prepayments and accrued income | 5.58 | 13.66 | 219.25 | 188.09 |
| Current other receivables | 295.75 | 105.00 | 90.00 | |
| Current deferred tax assets | 19.93 | |||
| Short term receivables total | 317.29 | 981.15 | 1 352.45 | 847.66 |
| Cash and bank deposits | 28.75 | 391.78 | 44.36 | 279.67 |
| Cash and cash equivalents | 28.75 | 391.78 | 44.36 | 279.67 |
| Balance sheet total (assets) | 545.10 | 1 739.57 | 1 646.39 | 1 254.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -72.67 | 610.96 | 634.02 | |
| Profit of the financial year | -72.67 | 683.62 | 23.06 | 18.18 |
| Shareholders equity total | -32.67 | 650.96 | 674.02 | 692.19 |
| Provisions | 109.79 | 50.39 | 30.22 | |
| Non-current liabilities total | ||||
| Current trade creditors | 351.12 | 792.81 | 330.21 | 226.10 |
| Short-term deferred tax liabilities | 60.59 | 59.20 | 13.76 | |
| Other non-interest bearing current liabilities | 226.65 | 102.53 | 532.57 | 292.37 |
| Accruals and deferred income | 22.89 | |||
| Current liabilities total | 577.77 | 978.82 | 921.98 | 532.23 |
| Balance sheet total (liabilities) | 545.10 | 1 739.57 | 1 646.39 | 1 254.64 |
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