KORSGAARD HOLDING ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 30800435
Hendrik Pontoppidans Gade 6, 8000 Aarhus C
j.korsgaard@icloud.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -17.00 | - 117.83 | -22.15 | -16.47 |
| EBIT | -14.00 | -17.00 | - 117.83 | -22.15 | -16.47 |
| Other financial income | 654.00 | 402.00 | 6 439.12 | 675.59 | 5 440.35 |
| Other financial expenses | -29.00 | -57.00 | -74.21 | - 982.42 | -5 919.14 |
| Net income from associates (fin.) | 758.00 | 1 351.00 | 25 869.14 | ||
| Pre-tax profit | 1 369.00 | 1 679.00 | 32 116.21 | - 328.98 | - 495.26 |
| Income taxes | - 134.00 | -74.00 | -1 397.89 | ||
| Net earnings | 1 235.00 | 1 605.00 | 30 718.32 | - 328.98 | - 495.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 099.00 | 2 644.00 | |||
| Investments total | 2 099.00 | 2 644.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 27.40 | 17.21 | |||
| Current deferred tax assets | 311.00 | 474.00 | 157.56 | 293.40 | 666.34 |
| Short term receivables total | 311.00 | 474.00 | 157.56 | 320.79 | 683.55 |
| Other current investments | 3 626.00 | 6 777.00 | 27 682.87 | 33 941.67 | 26 443.89 |
| Cash and bank deposits | 5 677.00 | 2 746.00 | 13 838.90 | 555.78 | 195.54 |
| Cash and cash equivalents | 9 303.00 | 9 523.00 | 41 521.77 | 34 497.45 | 26 639.43 |
| Balance sheet total (assets) | 11 713.00 | 12 641.00 | 41 679.33 | 34 818.24 | 27 322.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 650.00 | 1 750.00 | 6 000.00 | 7 000.00 | 67.50 |
| Other reserves | 1 015.00 | 1 560.00 | |||
| Retained earnings | 8 191.00 | 7 124.00 | 4 289.77 | 28 008.09 | 27 611.62 |
| Profit of the financial year | 1 235.00 | 1 605.00 | 30 718.32 | - 328.98 | - 495.26 |
| Shareholders equity total | 11 216.00 | 12 164.00 | 41 133.09 | 34 804.12 | 27 308.85 |
| Non-current liabilities total | |||||
| Current owed to group member | 269.00 | 379.00 | |||
| Short-term deferred tax liabilities | 217.00 | 87.00 | 431.35 | ||
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 114.88 | 14.13 | 14.13 |
| Current liabilities total | 497.00 | 477.00 | 546.24 | 14.13 | 14.13 |
| Balance sheet total (liabilities) | 11 713.00 | 12 641.00 | 41 679.33 | 34 818.24 | 27 322.98 |
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