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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