KORSBJERG INVEST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31588774
Flagsøvej 3, 3520 Farum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -5.19 | -5.38 | -5.63 | -5.81 |
| EBIT | -5.13 | -5.19 | -5.38 | -5.63 | -5.81 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -0.65 | -0.14 | -0.51 | -0.26 | |
| Net income from associates (fin.) | 50.31 | 3.88 | 29.23 | 90.62 | -3.23 |
| Pre-tax profit | 44.54 | -1.22 | 23.34 | 84.73 | -9.04 |
| Net earnings | 44.54 | -1.22 | 23.34 | 84.73 | -9.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 726.87 | 3 620.15 | 3 489.38 | 3 480.00 | 3 476.77 |
| Investments total | 3 726.87 | 3 620.15 | 3 489.38 | 3 480.00 | 3 476.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 89.18 | 113.85 | 157.05 | 184.05 | 184.06 |
| Short term receivables total | 89.18 | 113.85 | 157.05 | 184.05 | 184.06 |
| Balance sheet total (assets) | 3 816.05 | 3 734.01 | 3 646.43 | 3 664.05 | 3 660.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 160.00 | 100.00 | ||
| Other reserves | 3 491.27 | 3 335.15 | 3 264.38 | 3 355.00 | 3 351.77 |
| Retained earnings | 6.71 | 47.36 | 16.91 | -50.36 | 37.60 |
| Profit of the financial year | 44.54 | -1.22 | 23.34 | 84.73 | -9.04 |
| Shareholders equity total | 3 778.11 | 3 666.29 | 3 529.63 | 3 514.37 | 3 505.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 8.13 | 8.13 | 13.75 | 19.56 |
| Current owed to participating | 5.38 | 5.38 | 134.73 | ||
| Other non-interest bearing current liabilities | 29.81 | 59.59 | 103.30 | 130.56 | 1.20 |
| Current liabilities total | 37.93 | 67.71 | 116.80 | 149.68 | 155.49 |
| Balance sheet total (liabilities) | 3 816.05 | 3 734.01 | 3 646.43 | 3 664.05 | 3 660.82 |
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