Anne Elisabeth Korsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37492434
Lergravvej 17, 8670 Låsby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -10.63 | -10.00 | -10.00 |
| EBIT | -10.00 | -10.00 | -10.63 | -10.00 | -10.00 |
| Other financial income | 22.00 | 382.00 | 392.31 | 459.64 | |
| Other financial expenses | -15.00 | -3.00 | - 826.50 | -0.23 | |
| Net income from associates (fin.) | 998.00 | 5 966.00 | - 905.51 | 67.60 | -62.87 |
| Pre-tax profit | 995.00 | 6 335.00 | -1 742.64 | 449.92 | 386.54 |
| Income taxes | -2.00 | -81.00 | 1.91 | -5.40 | |
| Net earnings | 993.00 | 6 254.00 | -1 740.73 | 444.52 | 386.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 907.00 | 13 897.00 | 12 991.49 | 14 381.05 | 14 318.18 |
| Investments total | 10 907.00 | 13 897.00 | 12 991.49 | 14 381.05 | 14 318.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.00 | 22.00 | 12.00 | ||
| Short term receivables total | 10.00 | 22.00 | 12.00 | ||
| Other current investments | 1 392.00 | 4 173.00 | 3 048.16 | 3 440.47 | 3 699.49 |
| Cash and bank deposits | 205.00 | 109.00 | 126.10 | 66.90 | 59.30 |
| Cash and cash equivalents | 1 597.00 | 4 282.00 | 3 174.26 | 3 507.37 | 3 758.79 |
| Balance sheet total (assets) | 12 504.00 | 18 179.00 | 16 175.75 | 17 910.42 | 18 088.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 600.00 | 115.00 | 115.00 | 122.00 | 250.00 |
| Other reserves | 3 728.00 | 6 718.00 | 5 812.49 | 7 202.05 | 6 442.88 |
| Retained earnings | 6 820.00 | 4 732.00 | 11 776.51 | 9 843.38 | 10 797.08 |
| Profit of the financial year | 993.00 | 6 254.00 | -1 740.73 | 444.52 | 386.54 |
| Shareholders equity total | 12 341.00 | 18 019.00 | 16 163.27 | 17 811.95 | 18 076.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 150.00 | 76.00 | 2.48 | 88.47 | 2.48 |
| Short-term deferred tax liabilities | 2.00 | 74.00 | |||
| Other non-interest bearing current liabilities | 11.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 163.00 | 160.00 | 12.48 | 98.47 | 12.48 |
| Balance sheet total (liabilities) | 12 504.00 | 18 179.00 | 16 175.75 | 17 910.42 | 18 088.97 |
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