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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | - 117.83 | -22.15 | -16.47 | -17.00 |
| EBIT | -17.00 | - 117.83 | -22.15 | -16.47 | -17.00 |
| Other financial income | 402.00 | 6 439.12 | 675.59 | 5 440.35 | 8 082.37 |
| Other financial expenses | -57.00 | -74.21 | - 982.42 | -5 919.14 | -3 400.57 |
| Net income from associates (fin.) | 1 351.00 | 25 869.14 | |||
| Pre-tax profit | 1 679.00 | 32 116.21 | - 328.98 | - 495.26 | 4 664.80 |
| Income taxes | -74.00 | -1 397.89 | - 839.92 | ||
| Net earnings | 1 605.00 | 30 718.32 | - 328.98 | - 495.26 | 3 824.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 644.00 | ||||
| Investments total | 2 644.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 27.40 | ||||
| Current other receivables | 17.21 | 1 063.38 | |||
| Current deferred tax assets | 474.00 | 157.56 | 293.40 | 666.34 | 0.20 |
| Short term receivables total | 474.00 | 157.56 | 320.79 | 683.55 | 1 063.58 |
| Other current investments | 6 777.00 | 27 682.87 | 33 941.67 | 26 443.89 | 27 988.55 |
| Cash and bank deposits | 2 746.00 | 13 838.90 | 555.78 | 195.54 | 2 569.13 |
| Cash and cash equivalents | 9 523.00 | 41 521.77 | 34 497.45 | 26 639.43 | 30 557.67 |
| Balance sheet total (assets) | 12 641.00 | 41 679.33 | 34 818.24 | 27 322.98 | 31 621.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 750.00 | 6 000.00 | 7 000.00 | 67.50 | 158.80 |
| Other reserves | 1 560.00 | ||||
| Retained earnings | 7 124.00 | 4 289.77 | 28 008.09 | 27 611.62 | 26 957.55 |
| Profit of the financial year | 1 605.00 | 30 718.32 | - 328.98 | - 495.26 | 3 824.88 |
| Shareholders equity total | 12 164.00 | 41 133.09 | 34 804.12 | 27 308.85 | 31 066.23 |
| Non-current liabilities total | |||||
| Current owed to group member | 379.00 | ||||
| Short-term deferred tax liabilities | 87.00 | 431.35 | 540.03 | ||
| Other non-interest bearing current liabilities | 11.00 | 114.88 | 14.13 | 14.13 | 15.00 |
| Current liabilities total | 477.00 | 546.24 | 14.13 | 14.13 | 555.03 |
| Balance sheet total (liabilities) | 12 641.00 | 41 679.33 | 34 818.24 | 27 322.98 | 31 621.26 |
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