Korsa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40368175
Amager Strandvej 392, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.00 | -12.75 | -4.00 | -9.50 |
| EBIT | -3.75 | -4.00 | -12.75 | -4.00 | -9.50 |
| Other financial income | 0.92 | 2.05 | 2.20 | 2.31 | |
| Other financial expenses | -2.22 | -2.33 | -35.62 | -4.76 | -5.77 |
| Net income from associates (fin.) | 40.00 | ||||
| Pre-tax profit | -5.97 | 34.59 | -46.32 | -6.56 | -12.95 |
| Income taxes | 1.05 | 0.72 | 2.99 | 0.99 | 5.19 |
| Net earnings | -4.92 | 35.31 | -43.33 | -5.57 | -7.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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. | 3.84 | 51.03 | 55.03 | 57.23 | 67.09 |
| Current deferred tax assets | 6.26 | 3.20 | 5.00 | 4.00 | 2.54 |
| Short term receivables total | 10.10 | 54.23 | 60.03 | 61.23 | 69.64 |
| Cash and bank deposits | 44.62 | 27.29 | 23.09 | 23.41 | 12.72 |
| Cash and cash equivalents | 44.62 | 27.29 | 23.09 | 23.41 | 12.72 |
| Balance sheet total (assets) | 104.72 | 131.51 | 133.13 | 134.65 | 132.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.62 | -11.54 | 23.77 | -19.56 | -25.14 |
| Profit of the financial year | -4.92 | 35.31 | -43.33 | -5.57 | -7.77 |
| Shareholders equity total | 38.46 | 73.77 | 30.44 | 24.87 | 17.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 7.75 | 7.75 |
| Current owed to participating | 51.92 | 53.99 | 98.10 | 102.03 | 106.11 |
| Short-term deferred tax liabilities | 4.97 | ||||
| Other non-interest bearing current liabilities | 5.62 | 0.84 | 0.00 | 1.40 | |
| Current liabilities total | 66.26 | 57.74 | 102.69 | 109.78 | 115.26 |
| Balance sheet total (liabilities) | 104.72 | 131.51 | 133.13 | 134.65 | 132.36 |
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