Korshøj Bertelsen Holding Aps — Credit Rating and Financial Key Figures
CVR number: 33254814
Birkeholmvej 16, Gl Skørping 9520 Skørping
bertelsen8@hotmail.com
tel: 42457878
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -4.25 | -4.25 | -19.55 | -4.92 |
| EBIT | -4.25 | -4.25 | -4.25 | -19.55 | -4.92 |
| Other financial income | 13.75 | 11.72 | 10.45 | 10.82 | 10.94 |
| Other financial expenses | -9.18 | -10.53 | -31.55 | -22.05 | -32.83 |
| Income from other inv. held as non-curr. assets | 16.95 | ||||
| Net income from associates (fin.) | 49.00 | 126.00 | -1.55 | 4.20 | -29.23 |
| Pre-tax profit | 49.32 | 139.88 | -26.90 | -26.58 | -56.04 |
| Income taxes | -0.11 | -2.95 | |||
| Net earnings | 49.21 | 136.93 | -26.90 | -26.58 | -56.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 229.00 | 355.00 | 353.45 | 357.65 | 328.43 |
| Investments total | 229.00 | 355.00 | 353.45 | 357.65 | 328.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 330.75 | 266.76 | 265.99 | 285.96 | 271.90 |
| Current deferred tax assets | 1.05 | 8.00 | 10.00 | 8.00 | |
| Short term receivables total | 330.75 | 267.81 | 273.99 | 295.96 | 279.90 |
| Balance sheet total (assets) | 559.75 | 622.81 | 627.44 | 653.61 | 608.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 10.13 | 59.34 | 196.27 | 169.37 | 142.79 |
| Profit of the financial year | 49.21 | 136.93 | -26.90 | -26.58 | -56.04 |
| Shareholders equity total | 139.34 | 276.27 | 249.37 | 222.79 | 166.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 115.89 | 132.01 | 202.14 | 281.35 | 309.72 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 263.82 | 175.14 | 131.13 | 99.11 | 88.44 |
| Short-term deferred tax liabilities | 1.32 | ||||
| Other non-interest bearing current liabilities | 34.38 | 34.39 | 39.80 | 45.36 | 38.41 |
| Current liabilities total | 420.41 | 346.53 | 378.07 | 430.82 | 441.57 |
| Balance sheet total (liabilities) | 559.75 | 622.81 | 627.44 | 653.61 | 608.32 |
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