Uffe Korsemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39138905
Langelands Plads 2, 2000 Frederiksberg
uffe@korsemann.dk
tel: 28931157
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.55 | -11.13 | |||
| Other operating expenses | -4.26 | ||||
| EBIT | -4.26 | -0.55 | -11.13 | ||
| Other financial expenses | -0.00 | -0.00 | -0.51 | -3.31 | -0.82 |
| Net income from associates (fin.) | 62.80 | -65.38 | 30.75 | 15.05 | |
| Pre-tax profit | -0.00 | 58.54 | -65.89 | 26.89 | 3.10 |
| Income taxes | 0.92 | -4.62 | |||
| Net earnings | -0.00 | 59.46 | -70.52 | 26.89 | 3.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60.00 | 122.80 | 57.42 | 88.16 | 10.00 |
| Investments total | 60.00 | 122.80 | 57.42 | 88.16 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.19 | ||||
| Current deferred tax assets | 1.92 | 1.00 | |||
| Short term receivables total | 1.92 | 1.00 | 2.19 | ||
| Cash and bank deposits | 0.50 | 0.50 | 0.12 | 0.74 | 53.32 |
| Cash and cash equivalents | 0.50 | 0.50 | 0.12 | 0.74 | 53.32 |
| Balance sheet total (assets) | 60.50 | 125.22 | 58.54 | 88.90 | 65.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 59.46 | -11.06 | 15.83 | |
| Profit of the financial year | -0.00 | 59.46 | -70.52 | 26.89 | 3.10 |
| Shareholders equity total | 0.50 | 99.46 | 28.94 | 55.83 | 58.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 60.00 | ||||
| Current owed to group member | 24.76 | 29.51 | 31.69 | ||
| Other non-interest bearing current liabilities | 1.00 | 0.09 | 1.38 | 6.57 | |
| Current liabilities total | 60.00 | 25.76 | 29.59 | 33.07 | 6.57 |
| Balance sheet total (liabilities) | 60.50 | 125.22 | 58.54 | 88.90 | 65.50 |
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