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KORS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29199531
Nordvestvej 31, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-20.235.03-35.19985.301 619.83
Employee benefit expenses- 250.00- 600.00- 600.20
Total depreciation-25.00-25.00-3.79
EBIT-20.23-19.97- 310.19381.511 019.64
Other financial income212.11206.68152.30989.981 018.58
Other financial expenses-12.73-11.32-14.39-65.44- 591.16
Reduction non-current investment assets-1 900.13- 317.01
Net income from associates (fin.)15 802.205 845.556 462.309 747.237 944.32
Pre-tax profit15 981.364 120.815 973.0011 053.289 391.38
Income taxes-34.77-38.3236.70- 287.44- 317.31
Net earnings15 946.594 082.486 009.7010 765.849 074.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights25.00
Intangible assets total25.00
Buildings4 044.504 044.504 111.9826 768.09
Machinery and equipment1 688.711 688.711 904.921 688.71
Tangible assets total5 733.215 733.216 016.9028 456.80
Holdings in group member companies282.257 000.006 957.31
Participating interests233 317.62246 568.79242 302.56249 403.46247 347.78
Investments total233 599.86253 568.79249 259.86249 403.46247 347.78
Long term receivables total
Finished products/goods1 444.67
Inventories total1 444.67
Current trade debtors425.26
Current amounts owed by group member comp.13 888.445 137.9227.05
Current owed by particip. interest comp.22 468.0710 079.9520 191.8020 588.398 758.93
Prepayments and accrued income8.85238.203.373.42
Current other receivables1 011.7969.60157.5546.13
Current deferred tax assets3.9644.382.04
Short term receivables total36 356.5116 242.4720 571.0320 749.319 235.79
Other current investments6 541.7117 880.26
Cash and bank deposits117.2837.054 926.746 121.451 965.77
Cash and cash equivalents117.2837.054 926.7412 663.1719 846.03
Balance sheet total (assets)271 518.32275 606.52280 490.84288 832.84304 886.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.401 000.005 700.0016 220.00
Other reserves233 568.75238 012.07240 848.85246 292.45245 936.77
Retained earnings21 296.4832 685.3632 159.8325 325.9421 927.47
Profit of the financial year15 946.594 082.486 009.7010 765.849 074.07
Shareholders equity total271 049.83275 019.31280 143.39288 209.23293 283.30
Provisions3.94
Non-current loans from credit institutions10 845.00
Non-current liabilities total10 845.00
Current loans from credit institutions32.39
Current trade creditors6.5017.778.138.1350.68
Short-term deferred tax liabilities34.7742.29265.68247.68
Other non-interest bearing current liabilities427.23527.15339.33345.86427.34
Current liabilities total468.50587.21347.45619.67758.09
Balance sheet total (liabilities)271 518.32275 606.52280 490.84288 832.84304 886.39
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