Korshoej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36955961
Glerupvej 142, Korup 9560 Hadsund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -11.13 | -9.88 | -9.88 | -9.37 |
| EBIT | -9.38 | -11.13 | -9.88 | -9.88 | -9.37 |
| Other financial income | 0.00 | ||||
| Net income from associates (fin.) | 50.00 | 40.00 | |||
| Pre-tax profit | 40.45 | 28.88 | -10.01 | -9.90 | -9.37 |
| Income taxes | 2.04 | 2.45 | 2.17 | 2.17 | 2.05 |
| Net earnings | 42.49 | 31.32 | -7.84 | -7.73 | -7.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.82 | 42.82 | 48.73 | 51.44 | |
| Current deferred tax assets | 5.91 | 8.62 | 4.87 | 4.34 | 6.06 |
| Short term receivables total | 8.73 | 51.44 | 53.61 | 55.78 | 6.06 |
| Cash and bank deposits | 9.09 | 9.09 | 3.09 | 2.94 | 3.57 |
| Cash and cash equivalents | 9.09 | 9.09 | 3.09 | 2.94 | 3.57 |
| Balance sheet total (assets) | 67.83 | 110.53 | 106.70 | 108.72 | 59.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -70.49 | -28.00 | 3.32 | -4.52 | -12.25 |
| Profit of the financial year | 42.49 | 31.32 | -7.84 | -7.73 | -7.32 |
| Shareholders equity total | 22.00 | 53.32 | 45.48 | 37.75 | 30.43 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 1.08 | 0.26 | |||
| Non-current liabilities total | 1.08 | 0.26 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 39.75 | 50.88 | 55.88 | 65.88 | |
| Current owed to group member | 24.10 | ||||
| Short-term deferred tax liabilities | 1.08 | ||||
| Other non-interest bearing current liabilities | 0.34 | 0.09 | 0.10 | ||
| Current liabilities total | 44.75 | 56.95 | 61.22 | 70.97 | 29.20 |
| Balance sheet total (liabilities) | 67.83 | 110.53 | 106.70 | 108.72 | 59.63 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.