KORSGADE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 41921528
Strandvejen 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 440.49 | 1 425.72 | 1 286.22 |
| External services | - 411.46 | - 122.72 | - 120.26 |
| Gross profit | 1 029.03 | 1 302.99 | 1 165.96 |
| EBIT | 1 029.03 | 1 302.99 | 1 165.96 |
| Other financial income | 0.50 | 0.26 | |
| Other financial expenses | -37.26 | -20.56 | -29.54 |
| Pre-tax profit | 991.77 | 1 282.93 | 1 136.67 |
| Income taxes | 26.43 | 31.43 | 32.59 |
| Net earnings | 1 018.20 | 1 314.37 | 1 169.26 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 15 067.60 | 16 403.58 | 16 939.81 |
| Investments total | 15 067.60 | 16 403.58 | 16 939.81 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 50.00 | ||
| Current deferred tax assets | 266.43 | 421.76 | 393.10 |
| Short term receivables total | 266.43 | 421.76 | 443.10 |
| Cash and bank deposits | 68.43 | ||
| Cash and cash equivalents | 68.43 | ||
| Balance sheet total (assets) | 15 334.02 | 16 825.34 | 17 451.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 750.00 | 750.00 |
| Other reserves | 1 440.49 | 2 866.20 | 3 402.43 |
| Retained earnings | 11 309.51 | 10 151.99 | 10 180.14 |
| Profit of the financial year | 1 018.20 | 1 314.37 | 1 169.26 |
| Shareholders equity total | 14 768.20 | 15 582.56 | 16 001.82 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 282.87 | 125.58 | |
| Current trade creditors | 7.50 | 8.00 | 8.00 |
| Current owed to group member | 240.00 | 1 072.77 | 1 431.50 |
| Short-term deferred tax liabilities | 2.51 | ||
| Other non-interest bearing current liabilities | 35.46 | 36.43 | 7.50 |
| Current liabilities total | 565.83 | 1 242.78 | 1 449.52 |
| Balance sheet total (liabilities) | 15 334.02 | 16 825.34 | 17 451.34 |
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