Søren Elgaard Korsholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40563725
Østerbrogade 44, 7500 Holstebro
se_andersen@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.90 | -9.13 | -8.85 | -8.63 | -0.88 |
| EBIT | -7.90 | -9.13 | -8.85 | -8.63 | -0.88 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -5.96 | -8.77 | -7.44 | -8.40 | -9.45 |
| Net income from associates (fin.) | -59.62 | 220.99 | 14.30 | - 163.50 | -6.56 |
| Pre-tax profit | -73.47 | 203.09 | -1.99 | - 180.52 | -16.89 |
| Net earnings | -73.47 | 203.09 | -1.99 | - 180.52 | -16.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 150.56 | 371.55 | 245.85 | 82.35 | 75.78 |
| Investments total | 150.56 | 371.55 | 245.85 | 82.35 | 75.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.12 | 1.86 | 1.86 | 0.01 | |
| Cash and cash equivalents | 0.12 | 1.86 | 1.86 | 0.01 | |
| Balance sheet total (assets) | 150.56 | 371.67 | 247.71 | 84.20 | 75.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 104.55 | ||||
| Retained earnings | -68.47 | - 246.49 | 61.16 | 59.17 | - 121.36 |
| Profit of the financial year | -73.47 | 203.09 | -1.99 | - 180.52 | -16.89 |
| Shareholders equity total | - 101.94 | 101.16 | 99.17 | -81.35 | -98.24 |
| Non-current other liabilities | 244.89 | 253.46 | |||
| Non-current deferred tax liabilities | 130.52 | 138.92 | 148.37 | ||
| Non-current liabilities total | 244.89 | 253.46 | 130.52 | 138.92 | 148.37 |
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 6.65 | 7.90 | 8.50 | 8.50 | 5.63 |
| Current owed to participating | 9.52 | 18.14 | 20.04 | ||
| Other non-interest bearing current liabilities | 0.95 | 9.15 | |||
| Current liabilities total | 7.61 | 17.05 | 18.02 | 26.64 | 25.67 |
| Balance sheet total (liabilities) | 150.56 | 371.67 | 247.71 | 84.20 | 75.79 |
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