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CORESEARCH VISION HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31748100
Hovedgaden 43, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -3.75 | -3.75 | -3.75 | -4.88 |
| EBIT | -6.25 | -3.75 | -3.75 | -3.75 | -4.88 |
| Other financial income | 8.99 | 19.85 | 21.74 | 22.21 | 30.76 |
| Other financial expenses | -15.92 | -29.48 | -30.15 | -30.90 | -31.73 |
| Net income from associates (fin.) | 2 391.40 | 2 159.94 | 989.00 | 702.57 | - 211.92 |
| Pre-tax profit | 2 378.22 | 2 146.56 | 976.85 | 690.13 | - 217.76 |
| Income taxes | 2.91 | 2.94 | 2.67 | 2.71 | 1.29 |
| Net earnings | 2 381.13 | 2 149.50 | 979.52 | 692.84 | - 216.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 393.17 | 3 953.11 | 4 342.11 | 4 444.68 | 3 232.77 |
| Investments total | 2 393.17 | 3 953.11 | 4 342.11 | 4 444.68 | 3 232.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 957.26 | 1 075.17 | 1 099.83 | 1 124.71 | 1 758.17 |
| Current other receivables | 0.03 | 0.03 | 0.03 | ||
| Current deferred tax assets | 83.06 | 2.94 | 2.67 | 2.71 | 1.29 |
| Short term receivables total | 1 040.32 | 1 078.12 | 1 102.53 | 1 127.45 | 1 759.49 |
| Cash and bank deposits | 72.00 | 55.91 | 54.81 | 53.62 | 52.27 |
| Cash and cash equivalents | 72.00 | 55.91 | 54.81 | 53.62 | 52.27 |
| Balance sheet total (assets) | 3 505.49 | 5 087.14 | 5 499.45 | 5 625.75 | 5 044.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 600.00 | 600.00 | 400.00 | 2 000.00 |
| Other reserves | 720.23 | 2 280.17 | 2 669.17 | 2 771.75 | 1 559.83 |
| Retained earnings | -1 730.64 | -1 509.45 | - 348.96 | 128.00 | 32.75 |
| Profit of the financial year | 2 381.13 | 2 149.50 | 979.52 | 692.84 | - 216.47 |
| Shareholders equity total | 2 095.72 | 3 645.22 | 4 024.74 | 4 117.58 | 3 501.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 7.38 |
| Current owed to group member | 1 403.53 | 1 435.67 | 1 468.46 | 1 501.92 | 1 536.05 |
| Current liabilities total | 1 409.78 | 1 441.92 | 1 474.71 | 1 508.17 | 1 543.42 |
| Balance sheet total (liabilities) | 3 505.49 | 5 087.14 | 5 499.45 | 5 625.75 | 5 044.53 |
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