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KORSGAARD VET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35227644
Holbækvej 174, 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.27 | -8.43 | -9.43 | -20.45 | -20.13 |
| EBIT | -8.27 | -8.43 | -9.43 | -20.45 | -20.13 |
| Other financial income | 126.48 | 135.69 | 229.63 | 114.87 | |
| Other financial expenses | -1.86 | - 171.52 | -2.35 | ||
| Net income from associates (fin.) | 605.15 | 568.09 | 678.08 | 1 251.44 | 686.28 |
| Pre-tax profit | 721.51 | 388.14 | 804.34 | 1 460.61 | 778.67 |
| Income taxes | -1.78 | 39.57 | -27.78 | -46.02 | -20.83 |
| Net earnings | 719.73 | 427.72 | 776.56 | 1 414.60 | 757.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 788.83 | 756.92 | 841.67 | 750.91 | 837.18 |
| Investments total | 788.83 | 756.92 | 841.67 | 750.91 | 837.18 |
| Non-curr. owed by particip. interest comp. | 43.33 | 43.33 | 43.33 | ||
| Non-current other receivables | 688.85 | 561.77 | |||
| Long term receivables total | 43.33 | 732.18 | 605.11 | ||
| Inventories total | |||||
| Current deferred tax assets | 39.57 | 11.79 | |||
| Short term receivables total | 39.57 | 11.79 | |||
| Other current investments | 1 341.03 | 1 174.47 | 1 610.17 | 1 811.63 | 2 694.67 |
| Cash and bank deposits | 274.04 | 801.67 | 239.30 | 710.73 | 542.53 |
| Cash and cash equivalents | 1 615.07 | 1 976.14 | 1 849.47 | 2 522.36 | 3 237.20 |
| Balance sheet total (assets) | 2 403.90 | 2 772.64 | 2 746.27 | 4 005.44 | 4 679.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 675.00 | 157.00 | 67.50 | 305.00 |
| Other reserves | 59.63 | 27.72 | 105.80 | 223.38 | 309.66 |
| Retained earnings | 1 478.88 | 1 555.52 | 1 573.15 | 2 164.64 | 3 187.95 |
| Profit of the financial year | 719.73 | 427.72 | 776.56 | 1 414.60 | 757.84 |
| Shareholders equity total | 2 395.44 | 2 765.95 | 2 692.52 | 3 950.11 | 4 640.45 |
| 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 | 1.50 | 16.11 | 16.11 |
| Other non-interest bearing current liabilities | 1.78 | 47.25 | 34.22 | 17.93 | |
| Current liabilities total | 8.46 | 6.68 | 53.75 | 55.33 | 39.04 |
| Balance sheet total (liabilities) | 2 403.90 | 2 772.64 | 2 746.27 | 4 005.44 | 4 679.49 |
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