Anton Korsdal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41617853
C.F. Tietgens Boulevard 30, Fraugde 5220 Odense SØ
tel: 53774730
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.50 | -6.75 | -6.94 |
| EBIT | -6.25 | -6.50 | -6.75 | -6.94 |
| Other financial income | 0.93 | 1.78 | 25.33 | 38.88 |
| Other financial expenses | -0.08 | -1.60 | -15.34 | |
| Net income from associates (fin.) | 3 674.66 | 3 238.77 | 3 426.46 | 3 277.64 |
| Pre-tax profit | 3 669.25 | 3 234.05 | 3 443.43 | 3 294.25 |
| Income taxes | -1.51 | -3.65 | ||
| Net earnings | 3 669.25 | 3 234.05 | 3 441.93 | 3 290.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 8 388.58 | 11 627.35 | 14 648.78 | 17 766.43 |
| Investments total | 8 388.58 | 11 627.35 | 14 648.78 | 17 766.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 39.31 | 34.71 | 443.05 | 856.04 |
| Short term receivables total | 39.31 | 34.71 | 443.05 | 856.04 |
| Cash and bank deposits | 0.00 | 0.01 | ||
| Cash and cash equivalents | 0.00 | 0.01 | ||
| Balance sheet total (assets) | 8 427.89 | 11 662.06 | 15 091.84 | 18 622.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 116.10 | 61.00 | ||
| Other reserves | 8 327.05 | 11 565.81 | 14 530.05 | 17 704.89 |
| Retained earnings | -3 674.66 | -3 244.17 | -3 147.66 | -2 884.38 |
| Profit of the financial year | 3 669.25 | 3 234.05 | 3 441.93 | 3 290.60 |
| Shareholders equity total | 8 421.64 | 11 655.69 | 15 040.41 | 18 272.11 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.38 | 6.56 | 6.75 |
| Current owed to participating | 43.36 | 339.96 | ||
| Short-term deferred tax liabilities | 1.51 | 3.65 | ||
| Current liabilities total | 6.25 | 6.38 | 51.43 | 350.37 |
| Balance sheet total (liabilities) | 8 427.89 | 11 662.06 | 15 091.84 | 18 622.47 |
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