ERIK KORSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30695631
Thulevej 14, 9210 Aalborg SØ
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.00 | -2.00 | -2.13 |
| EBIT | -2.00 | -2.00 | -2.00 | -2.00 | -2.13 |
| Other financial income | 3.61 | 3.70 | 3.74 | 3.35 | 2.88 |
| Net income from associates (fin.) | 35.82 | 56.14 | 33.31 | 28.44 | 468.94 |
| Pre-tax profit | 37.43 | 57.84 | 35.05 | 29.79 | 469.69 |
| Net earnings | 37.43 | 57.84 | 35.05 | 29.79 | 469.69 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 258.00 | 260.14 | 253.44 | ||
| Participating interests | 241.88 | 710.83 | |||
| Investments total | 258.00 | 260.14 | 253.44 | 241.88 | 710.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 147.91 | 149.60 | 136.04 | 120.89 | 66.64 |
| Short term receivables total | 147.91 | 149.60 | 136.04 | 120.89 | 66.64 |
| Balance sheet total (assets) | 405.90 | 409.74 | 389.49 | 362.77 | 777.46 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 55.30 | 56.50 | 55.00 | |
| Other reserves | 195.50 | 197.64 | 190.95 | 179.38 | 648.33 |
| Retained earnings | -8.02 | -28.03 | -20.01 | -28.40 | - 467.55 |
| Profit of the financial year | 37.43 | 57.84 | 35.05 | 29.79 | 469.69 |
| Shareholders equity total | 403.90 | 407.74 | 387.49 | 360.77 | 775.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | ||
| Current liabilities total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Balance sheet total (liabilities) | 405.90 | 409.74 | 389.49 | 362.77 | 777.46 |
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