Core Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38581287
Korshavevej 2, Assendløse 4130 Viby Sjælland
allanvedstedandersen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.85 | -6.63 | ||
| EBIT | -15.85 | -6.63 | ||
| Other financial expenses | -0.97 | -0.20 | -0.66 | |
| Net income from associates (fin.) | 11.70 | 33.30 | -30.04 | 0.36 |
| Pre-tax profit | 11.70 | 32.33 | -46.10 | -6.92 |
| Net earnings | 11.70 | 32.33 | -46.10 | -6.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 14.20 | |||
| Participating interests | 47.50 | 17.45 | 17.82 | |
| Investments total | 14.20 | 47.50 | 17.45 | 17.82 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.00 | |||
| Short term receivables total | 0.00 | |||
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | 0.10 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 0.10 |
| Balance sheet total (assets) | 14.30 | 47.60 | 17.55 | 17.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 |
| Other reserves | 11.70 | 44.03 | ||
| Retained earnings | -11.70 | -32.33 | 4.13 | -41.97 |
| Profit of the financial year | 11.70 | 32.33 | -46.10 | -6.92 |
| Shareholders equity total | 11.80 | 44.13 | -1.97 | -8.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.63 | ||
| Other non-interest bearing current liabilities | 2.50 | 3.47 | 13.27 | 20.18 |
| Current liabilities total | 2.50 | 3.47 | 19.52 | 26.81 |
| Balance sheet total (liabilities) | 14.30 | 47.60 | 17.55 | 17.92 |
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