KORSHOLM VENTURES ApS — Credit Rating and Financial Key Figures
CVR number: 27338372
Vejdammen 12, Gl Holte 2840 Holte
niels.korsholm@gmail.com
tel: 40735647
www.korsholm.co
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 111.00 | - 174.00 | - 130.83 | - 197.29 | - 177.39 |
| Employee benefit expenses | - 384.00 | - 598.00 | - 414.86 | - 250.22 | - 407.67 |
| Total depreciation | -9.00 | -4.00 | |||
| EBIT | - 504.00 | - 776.00 | - 545.69 | - 447.51 | - 585.06 |
| Other financial income | 343.00 | 93.00 | 5.05 | 1 069.70 | 363.34 |
| Other financial expenses | -26.00 | -6.00 | - 200.43 | -2.57 | -0.01 |
| Reduction non-current investment assets | - 207.50 | - 300.00 | -1 299.57 | ||
| Income from other inv. held as non-curr. assets | 541.00 | 393.33 | |||
| Pre-tax profit | - 187.00 | - 148.00 | - 555.24 | 319.63 | -1 521.31 |
| Income taxes | -0.38 | ||||
| Net earnings | - 187.00 | - 148.00 | - 555.24 | 319.63 | -1 521.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.00 | ||||
| Tangible assets total | 4.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 7 773.00 | 9 351.00 | 9 409.71 | 8 696.71 | 7 597.13 |
| Long term receivables total | 7 773.00 | 9 351.00 | 9 409.71 | 8 696.71 | 7 597.13 |
| Inventories total | |||||
| Current trade debtors | 23.13 | ||||
| Current other receivables | 10.00 | 13.00 | 1.33 | 11.71 | 1.73 |
| Current deferred tax assets | 18.00 | 9.00 | 0.15 | 0.43 | 0.45 |
| Short term receivables total | 28.00 | 22.00 | 24.61 | 12.14 | 2.18 |
| Other current investments | 2 703.00 | 1 196.00 | 506.68 | 1 160.81 | 975.71 |
| Cash and bank deposits | 468.00 | 208.00 | 90.09 | 341.53 | 48.45 |
| Cash and cash equivalents | 3 171.00 | 1 404.00 | 596.77 | 1 502.33 | 1 024.16 |
| Balance sheet total (assets) | 10 976.00 | 10 777.00 | 10 031.09 | 10 211.18 | 8 623.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 117.80 | 122.00 | 126.60 |
| Retained earnings | 10 774.00 | 10 473.00 | 10 206.94 | 9 529.70 | 9 722.72 |
| Profit of the financial year | - 187.00 | - 148.00 | - 555.24 | 319.63 | -1 521.69 |
| Shareholders equity total | 10 825.00 | 10 564.00 | 9 894.50 | 10 096.32 | 8 452.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.00 | 27.00 | 27.08 | 34.10 | 36.11 |
| Other non-interest bearing current liabilities | 124.00 | 186.00 | 109.51 | 80.76 | 134.73 |
| Current liabilities total | 151.00 | 213.00 | 136.59 | 114.86 | 170.84 |
| Balance sheet total (liabilities) | 10 976.00 | 10 777.00 | 10 031.09 | 10 211.18 | 8 623.47 |
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