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Corpital Holding ApS — Credit Rating and Financial Key Figures
CVR number: 25874064
Vandtårnsvej 77, 2860 Søborg
tel: 70207703
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.76 | -7.76 | -7.50 | -5.63 | -6.88 |
| Gross profit | -7.76 | -7.76 | -7.50 | -5.63 | -6.88 |
| EBIT | -7.76 | -7.76 | -7.50 | -5.63 | -6.88 |
| Other financial income | 0.06 | 0.10 | 0.02 | ||
| Other financial expenses | -0.57 | -0.86 | -0.40 | -0.06 | -0.35 |
| Net income from associates (fin.) | 69.30 | 46.02 | 26.65 | 141.54 | 62.91 |
| Pre-tax profit | 60.96 | 37.40 | 18.82 | 135.96 | 55.70 |
| Income taxes | -13.15 | -8.54 | -4.50 | -29.93 | -12.38 |
| Net earnings | 47.82 | 28.86 | 14.32 | 106.02 | 43.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 87.15 | 66.02 | 46.65 | 161.54 | 82.91 |
| Investments total | 87.15 | 66.02 | 46.65 | 161.54 | 82.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 7.13 | ||||
| Short term receivables total | 0.06 | 7.13 | |||
| Cash and bank deposits | 18.08 | 13.71 | 14.49 | 0.65 | 0.24 |
| Cash and cash equivalents | 18.08 | 13.71 | 14.49 | 0.65 | 0.24 |
| Balance sheet total (assets) | 105.23 | 79.79 | 61.14 | 162.19 | 90.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 47.82 | 28.86 | 14.32 | 106.02 | 40.00 |
| Retained earnings | -47.82 | -28.86 | -14.32 | - 106.02 | -40.00 |
| Profit of the financial year | 47.82 | 28.86 | 14.32 | 106.02 | 43.32 |
| Shareholders equity total | 87.82 | 68.86 | 54.32 | 146.02 | 83.32 |
| Provisions | 0.64 | 0.64 | 0.54 | 0.91 | 0.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 5.63 | 5.63 | 6.25 |
| Short-term deferred tax liabilities | 13.02 | 6.54 | 0.60 | 8.57 | |
| Other non-interest bearing current liabilities | 0.06 | 1.07 | 0.29 | ||
| Current liabilities total | 16.77 | 10.29 | 6.28 | 15.27 | 6.54 |
| Balance sheet total (liabilities) | 105.23 | 79.79 | 61.14 | 162.19 | 90.28 |
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