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BOGHOLDERIET KORSØR ApS — Credit Rating and Financial Key Figures
CVR number: 26276365
Amerikakajen 1, 4220 Korsør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.97 | 140.58 | 80.98 | 116.49 | 138.86 |
| Employee benefit expenses | - 129.94 | - 106.58 | - 106.68 | - 167.56 | - 252.45 |
| EBIT | 56.02 | 34.00 | -25.70 | -51.07 | - 113.59 |
| Other financial income | 453.19 | 111.18 | 417.14 | 91.54 | 163.15 |
| Other financial expenses | -24.43 | -27.61 | -29.36 | - 182.84 | -51.47 |
| Income from other inv. held as non-curr. assets | 139.67 | 164.79 | 145.09 | 137.91 | 61.99 |
| Pre-tax profit | 624.45 | 282.36 | 507.17 | -4.46 | 60.08 |
| Income taxes | - 123.05 | -45.21 | -95.30 | 14.65 | -8.44 |
| Net earnings | 501.40 | 237.15 | 411.87 | 10.19 | 51.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 768.47 | 1 863.26 | 1 913.35 | 1 956.26 | 1 126.70 |
| Investments total | 1 768.47 | 1 863.26 | 1 913.35 | 1 956.26 | 1 126.70 |
| Non-current loans receivable | 1 457.61 | 1 527.38 | 1 878.15 | 1 701.08 | 2 642.89 |
| Long term receivables total | 1 457.61 | 1 527.38 | 1 878.15 | 1 701.08 | 2 642.89 |
| Inventories total | |||||
| Current trade debtors | 31.50 | 26.03 | 18.42 | 26.87 | 18.55 |
| Current deferred tax assets | 56.98 | 53.04 | |||
| Short term receivables total | 31.50 | 26.03 | 18.42 | 83.85 | 71.60 |
| Cash and bank deposits | 98.96 | 108.92 | 159.44 | 195.45 | 148.91 |
| Cash and cash equivalents | 98.96 | 108.92 | 159.44 | 195.45 | 148.91 |
| Balance sheet total (assets) | 3 356.54 | 3 525.60 | 3 969.37 | 3 936.64 | 3 990.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 967.04 | 2 468.44 | 2 705.59 | 3 117.46 | 3 127.65 |
| Profit of the financial year | 501.40 | 237.15 | 411.87 | 10.19 | 51.65 |
| Shareholders equity total | 2 593.44 | 2 830.59 | 3 242.46 | 3 252.65 | 3 304.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 76.77 | 18.67 | 46.52 | ||
| Other non-interest bearing current liabilities | 681.34 | 671.33 | 675.40 | 678.99 | 680.80 |
| Current liabilities total | 763.10 | 695.01 | 726.91 | 683.99 | 685.80 |
| Balance sheet total (liabilities) | 3 356.54 | 3 525.60 | 3 969.37 | 3 936.64 | 3 990.10 |
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