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KORSGAARD ROSENDAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33637934
Sdr Villavej 23, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 700.29 | 17.52 | |||
| External services | -10.96 | -13.53 | |||
| Gross profit | 689.33 | 3.99 | -18.73 | -23.94 | -24.94 |
| EBIT | 689.33 | 3.99 | -18.73 | -23.94 | -24.94 |
| Other financial income | 225.66 | 106.11 | 153.98 | 210.52 | 155.56 |
| Other financial expenses | -6.84 | - 330.03 | -0.21 | -37.25 | |
| Pre-tax profit | 908.16 | - 219.94 | 135.04 | 186.57 | 93.38 |
| Income taxes | -45.83 | 52.17 | -29.75 | -40.94 | -20.55 |
| Net earnings | 862.33 | - 167.77 | 105.28 | 145.64 | 72.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 986.68 | ||||
| Investments total | 986.68 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.38 | ||||
| Current deferred tax assets | 75.51 | 51.35 | 47.68 | 34.22 | |
| Short term receivables total | 75.51 | 51.73 | 47.68 | 34.22 | |
| Other current investments | 1 477.83 | 1 229.39 | 1 352.46 | 1 925.54 | 1 995.11 |
| Cash and bank deposits | 710.14 | 1 063.00 | 653.99 | 150.97 | 10.87 |
| Cash and cash equivalents | 2 187.97 | 2 292.39 | 2 006.45 | 2 076.51 | 2 005.98 |
| Balance sheet total (assets) | 3 174.65 | 2 367.90 | 2 058.19 | 2 124.19 | 2 040.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 415.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 823.92 | ||||
| Retained earnings | 766.30 | 2 037.55 | 1 747.78 | 1 718.06 | 1 704.90 |
| Profit of the financial year | 862.33 | - 167.77 | 105.28 | 145.64 | 72.83 |
| Shareholders equity total | 3 132.55 | 2 364.78 | 2 055.06 | 2 078.70 | 2 016.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | |
| Short-term deferred tax liabilities | 38.98 | 42.36 | 20.55 | ||
| Other non-interest bearing current liabilities | 3.12 | ||||
| Current liabilities total | 42.10 | 3.13 | 3.13 | 45.49 | 23.67 |
| Balance sheet total (liabilities) | 3 174.65 | 2 367.90 | 2 058.19 | 2 124.19 | 2 040.20 |
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