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CORPORATOR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20526637
Fiskervejen 12, Veddelev 4000 Roskilde
tsv@corparator.dk
tel: 56630544
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 108.57 | - 102.72 | - 104.68 | -63.55 | -87.25 |
| EBIT | - 108.57 | - 102.72 | - 104.68 | -63.55 | -87.25 |
| Other financial income | 18 574.12 | 6 898.02 | 15 793.64 | 12 554.54 | 15 550.27 |
| Other financial expenses | -1 495.29 | -14 840.17 | -2 403.72 | -5 001.75 | -9 980.35 |
| Pre-tax profit | 16 970.26 | -8 044.86 | 13 285.24 | 7 489.23 | 5 482.66 |
| Income taxes | -3 742.38 | 1 767.03 | -2 911.62 | -1 674.00 | -1 217.68 |
| Net earnings | 13 227.88 | -6 277.84 | 10 373.62 | 5 815.24 | 4 264.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 105 106.25 | 90 494.45 | 98 679.65 | 104 227.85 | 104 899.43 |
| Long term receivables total | 105 106.25 | 90 494.45 | 98 679.65 | 104 227.85 | 104 899.43 |
| Inventories total | |||||
| Current other receivables | 285.84 | 367.99 | 320.66 | 276.64 | 58.71 |
| Current deferred tax assets | 2 591.14 | 400.13 | 253.98 | 240.66 | |
| Short term receivables total | 285.84 | 2 959.13 | 720.78 | 530.62 | 299.37 |
| Cash and bank deposits | 1 665.97 | 3 135.00 | 4 061.76 | 1 102.02 | 1 343.62 |
| Cash and cash equivalents | 1 665.97 | 3 135.00 | 4 061.76 | 1 102.02 | 1 343.62 |
| Balance sheet total (assets) | 107 058.06 | 96 588.58 | 103 462.20 | 105 860.49 | 106 542.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 275.00 | 275.00 | 275.00 | 275.00 | 275.00 |
| Shares repurchased | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Retained earnings | 89 273.53 | 99 001.41 | 89 223.58 | 96 097.20 | 98 412.43 |
| Profit of the financial year | 13 227.88 | -6 277.84 | 10 373.62 | 5 815.24 | 4 264.98 |
| Shareholders equity total | 106 276.41 | 96 498.58 | 103 372.20 | 105 687.43 | 106 452.42 |
| Provisions | 45.33 | 83.06 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Short-term deferred tax liabilities | 646.32 | ||||
| Current liabilities total | 736.32 | 90.00 | 90.00 | 90.00 | 90.00 |
| Balance sheet total (liabilities) | 107 058.06 | 96 588.58 | 103 462.20 | 105 860.49 | 106 542.42 |
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