KORSGAARD VET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35227644
Holbækvej 174, 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.80 | -8.27 | -8.43 | -9.43 | -20.45 |
| EBIT | -7.80 | -8.27 | -8.43 | -9.43 | -20.45 |
| Other financial income | 126.48 | 135.69 | 202.98 | ||
| Other financial expenses | -1.28 | -1.86 | - 171.52 | ||
| Net income from associates (fin.) | 751.73 | 605.15 | 568.09 | 678.08 | 883.57 |
| Pre-tax profit | 742.65 | 721.51 | 388.14 | 804.34 | 1 066.09 |
| Income taxes | -1.78 | 39.57 | -27.78 | -40.15 | |
| Net earnings | 742.65 | 719.73 | 427.72 | 776.56 | 1 025.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 923.68 | 788.83 | 756.92 | 841.67 | 1 045.24 |
| Investments total | 923.68 | 788.83 | 756.92 | 841.67 | 1 045.24 |
| Non-curr. owed by particip. interest comp. | 43.33 | 43.33 | |||
| Long term receivables total | 43.33 | 43.33 | |||
| Inventories total | |||||
| Current deferred tax assets | 39.57 | 11.79 | |||
| Short term receivables total | 39.57 | 11.79 | |||
| Other current investments | 814.80 | 1 341.03 | 1 174.47 | 1 610.17 | 1 811.63 |
| Cash and bank deposits | 0.42 | 274.04 | 801.67 | 239.30 | 710.73 |
| Cash and cash equivalents | 815.21 | 1 615.07 | 1 976.14 | 1 849.47 | 2 522.36 |
| Balance sheet total (assets) | 1 738.89 | 2 403.90 | 2 772.64 | 2 746.27 | 3 610.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 675.00 | 157.00 | 67.50 |
| Other reserves | 194.48 | 59.63 | 27.72 | 105.80 | 309.37 |
| Retained earnings | 658.58 | 1 478.88 | 1 555.52 | 1 573.15 | 2 078.65 |
| Profit of the financial year | 742.65 | 719.73 | 427.72 | 776.56 | 1 025.94 |
| Shareholders equity total | 1 732.21 | 2 395.44 | 2 765.95 | 2 692.52 | 3 561.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1.68 | 1.68 | 1.68 | 1.50 | 16.11 |
| Other non-interest bearing current liabilities | 1.78 | 47.25 | 28.36 | ||
| Current liabilities total | 6.68 | 8.46 | 6.68 | 53.75 | 49.47 |
| Balance sheet total (liabilities) | 1 738.89 | 2 403.90 | 2 772.64 | 2 746.27 | 3 610.93 |
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