Corballis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37077542
Skovvej 17, 3100 Hornbæk
per.ellison@gmail.com
tel: 40191442
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.50 | -5.00 | -12.50 | -6.50 |
| EBIT | -3.75 | -3.50 | -5.00 | -12.50 | -6.50 |
| Other financial income | 2.39 | ||||
| Other financial expenses | -29.26 | -50.62 | |||
| Pre-tax profit | -3.75 | -3.50 | -34.26 | -60.74 | -6.50 |
| Net earnings | -3.75 | -3.50 | -34.26 | -60.74 | -6.50 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Participating interests | 1 250.00 |
| Investments total | 1 250.00 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 1 250.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -63.75 | -67.50 | -71.00 | - 105.26 | - 166.00 |
| Profit of the financial year | -3.75 | -3.50 | -34.26 | -60.74 | -6.50 |
| Shareholders equity total | -7.50 | -11.00 | -45.26 | - 106.00 | - 112.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | |||
| Other non-interest bearing current liabilities | 7.50 | 11.00 | 1 295.26 | 99.75 | 106.25 |
| Current liabilities total | 7.50 | 11.00 | 1 295.26 | 106.00 | 112.50 |
| Balance sheet total (liabilities) | 1 250.00 |
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