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 length12121212
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- 206.48-52.40620.18
Pre-tax profit256.49- 210.38-56.45- 260.99
Income taxes13.31227.86
Net earnings256.49- 197.08-56.45-33.13

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies32 866.2432 311.3231 906.3432 526.52
Investments total32 866.2432 311.3231 906.3432 526.52
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits37.392.030.9816.22
Cash and cash equivalents37.392.030.9816.22
Balance sheet total (assets)32 903.6232 313.3631 907.3232 542.73

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Other reserves391.2451.52
Retained earnings- 391.24256.4959.42-48.55
Profit of the financial year256.49- 197.08-56.45-33.13
Shareholders equity total296.4999.4242.969.83
Non-current liabilities total
Current owed to group member11 025.0821 554.3531 864.3632 509.12
Short-term deferred tax liabilities23.79
Other non-interest bearing current liabilities21 582.0510 659.59
Current liabilities total32 607.1332 213.9431 864.3632 532.90
Balance sheet total (liabilities)32 903.6232 313.3631 907.3232 542.73
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