Korsholm Capital Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41952237
Dronningensvej 7, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -12.50 | -17.30 | -13.62 |
EBIT | -12.50 | -17.30 | -13.62 |
Other financial income | 0.03 | 1.95 | |
Other financial expenses | -0.00 | -45.28 | -27.68 |
Net income from associates (fin.) | - 740.00 | -96.89 | |
Pre-tax profit | -12.50 | - 802.55 | - 136.24 |
Net earnings | -12.50 | - 802.55 | - 136.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 20.00 | |||
Participating interests | 40.00 | 40.00 | 1 000.00 | 1 000.00 |
Investments total | 40.00 | 40.00 | 1 020.00 | 1 000.00 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 15.00 | |||
Short term receivables total | 15.00 | |||
Cash and bank deposits | 0.08 | 0.08 | 47.81 | 1.61 |
Cash and cash equivalents | 0.08 | 0.08 | 47.81 | 1.61 |
Balance sheet total (assets) | 40.08 | 40.08 | 1 082.81 | 1 001.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -12.50 | -12.50 | - 815.05 | |
Profit of the financial year | -12.50 | - 802.55 | - 136.24 | |
Shareholders equity total | 27.50 | 27.50 | - 775.05 | - 911.30 |
Non-current deferred tax liabilities | 1 845.28 | 1 872.96 | ||
Non-current liabilities total | 1 845.28 | 1 872.96 | ||
Current trade creditors | 7.37 | |||
Current owed to participating | 12.58 | 32.58 | ||
Other non-interest bearing current liabilities | 12.58 | 12.58 | ||
Current liabilities total | 12.58 | 12.58 | 12.58 | 39.95 |
Balance sheet total (liabilities) | 40.08 | 40.08 | 1 082.81 | 1 001.61 |
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