Korsholm Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41077069
Morreskovvej 6, Gevnø 4660 Store Heddinge
larskorsholm@hotmail.com
tel: 25377444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.21 | -3.68 | -4.04 | -4.76 |
| EBIT | -2.21 | -3.68 | -4.04 | -4.76 |
| Other financial expenses | - 132.53 | -0.22 | -0.02 | - 876.40 |
| Net income from associates (fin.) | 391.24 | - 206.48 | -52.40 | 620.18 |
| Pre-tax profit | 256.49 | - 210.38 | -56.45 | - 260.99 |
| Income taxes | 13.31 | 227.86 | ||
| Net earnings | 256.49 | - 197.08 | -56.45 | -33.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 32 866.24 | 32 311.32 | 31 906.34 | 32 526.52 |
| Investments total | 32 866.24 | 32 311.32 | 31 906.34 | 32 526.52 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 37.39 | 2.03 | 0.98 | 16.22 |
| Cash and cash equivalents | 37.39 | 2.03 | 0.98 | 16.22 |
| Balance sheet total (assets) | 32 903.62 | 32 313.36 | 31 907.32 | 32 542.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 391.24 | 51.52 | ||
| Retained earnings | - 391.24 | 256.49 | 59.42 | -48.55 |
| Profit of the financial year | 256.49 | - 197.08 | -56.45 | -33.13 |
| Shareholders equity total | 296.49 | 99.42 | 42.96 | 9.83 |
| Non-current liabilities total | ||||
| Current owed to group member | 11 025.08 | 21 554.35 | 31 864.36 | 32 509.12 |
| Short-term deferred tax liabilities | 23.79 | |||
| Other non-interest bearing current liabilities | 21 582.05 | 10 659.59 | ||
| Current liabilities total | 32 607.13 | 32 213.94 | 31 864.36 | 32 532.90 |
| Balance sheet total (liabilities) | 32 903.62 | 32 313.36 | 31 907.32 | 32 542.73 |
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