Malene Korsholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39352346
Magnoliavej 6, 8260 Viby J
tel: 31234535
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -23.75 | -32.79 | -4.13 | -4.38 |
| Gross profit | -6.25 | -23.75 | -32.79 | -4.13 | -4.38 |
| EBIT | -6.25 | -23.75 | -32.79 | -4.13 | -4.38 |
| Other financial income | 470.00 | 1 485.00 | 6.86 | 173.55 | |
| Other financial expenses | -1.19 | -1.16 | -4.60 | -0.60 | -6.76 |
| Pre-tax profit | -7.44 | 445.09 | 1 447.60 | 2.14 | 162.41 |
| Income taxes | -9.79 | -0.47 | -21.23 | ||
| Net earnings | -17.23 | 445.09 | 1 447.60 | 1.67 | 141.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 515.00 | 515.00 | |||
| Long term receivables total | 515.00 | 515.00 | |||
| Inventories total | |||||
| Current other receivables | 10.00 | ||||
| Short term receivables total | 10.00 | ||||
| Other current investments | 2 161.23 | ||||
| Cash and bank deposits | 468.84 | 2 360.48 | 2 115.80 | 77.36 | |
| Cash and cash equivalents | 468.84 | 2 360.48 | 2 115.80 | 2 238.59 | |
| Balance sheet total (assets) | 515.00 | 983.84 | 2 360.48 | 2 125.80 | 2 238.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 64.00 | 135.00 | ||
| Retained earnings | 288.20 | 170.97 | 616.05 | 1 999.66 | 1 866.33 |
| Profit of the financial year | -17.23 | 445.09 | 1 447.60 | 1.67 | 141.18 |
| Shareholders equity total | 320.97 | 766.05 | 2 113.66 | 2 115.32 | 2 192.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current owed to participating | 184.00 | 207.78 | 211.82 | ||
| Short-term deferred tax liabilities | 0.47 | 18.48 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 35.00 | 10.00 | 27.61 |
| Current liabilities total | 194.03 | 217.78 | 246.82 | 10.47 | 46.09 |
| Balance sheet total (liabilities) | 515.00 | 983.84 | 2 360.48 | 2 125.80 | 2 238.59 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.