Christian Korsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39850060
Frostvej 23 A, Egense 9280 Storvorde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -8.00 | -4.69 | -4.69 | -4.75 |
| EBIT | -4.38 | -8.00 | -4.69 | -4.69 | -4.75 |
| Other financial income | 0.04 | 0.17 | |||
| Other financial expenses | -9.60 | -4.96 | -0.81 | ||
| Net income from associates (fin.) | 50.00 | ||||
| Pre-tax profit | -13.97 | -12.96 | 44.51 | -4.64 | -4.58 |
| Income taxes | 7.73 | 2.88 | 0.23 | 0.17 | 1.01 |
| Net earnings | -6.24 | -10.08 | 44.73 | -4.48 | -3.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 400.00 | 400.00 | 420.00 | 420.00 | 420.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.00 | 20.00 | 20.00 | ||
| Current deferred tax assets | 88.85 | 42.00 | 28.00 | ||
| Short term receivables total | 88.85 | 62.00 | 48.00 | 20.00 | |
| Cash and bank deposits | 119.04 | 110.08 | 107.80 | 117.32 | 141.75 |
| Cash and cash equivalents | 119.04 | 110.08 | 107.80 | 117.32 | 141.75 |
| Balance sheet total (assets) | 519.04 | 598.93 | 589.80 | 585.32 | 581.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.00 | ||||
| Retained earnings | 351.16 | 344.92 | 284.84 | 329.57 | 325.10 |
| Profit of the financial year | -6.24 | -10.08 | 44.73 | -4.48 | -3.57 |
| Shareholders equity total | 384.92 | 374.84 | 369.57 | 365.10 | 361.53 |
| Non-current other liabilities | 10.00 | 10.00 | |||
| Non-current liabilities total | 10.00 | 10.00 | |||
| Current loans from credit institutions | 120.00 | ||||
| Current trade creditors | 3.50 | 3.87 | 3.50 | 3.50 | 3.50 |
| Current owed to group member | 0.22 | 210.22 | 216.72 | 216.72 | 216.72 |
| Short-term deferred tax liabilities | 0.40 | ||||
| Current liabilities total | 124.12 | 214.09 | 220.22 | 220.22 | 220.22 |
| Balance sheet total (liabilities) | 519.04 | 598.93 | 589.80 | 585.32 | 581.75 |
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