CORSI HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35208380
Kærhaven 15, 9270 Klarup
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit- 171.47- 124.21-20.03-8.97-19.55
Other operating expenses-10.40
EBIT- 171.47- 124.21-20.03-8.97-29.95
Other financial income20.5816.11
Other financial expenses-28.61-14.90-10.64-7.51-8.85
Income from other inv. held as non-curr. assets746.97
Net income from associates (fin.)284.62-24.12
Pre-tax profit- 179.50- 123.01716.30268.15-62.92
Income taxes14.80
Net earnings- 179.50- 123.01716.30282.94-62.92

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies284.62260.50
Investments total284.62260.50
Long term receivables total
Finished products/goods10.40
Inventories total10.40
Prepayments and accrued income28.89
Current other receivables238.48350.00
Current deferred tax assets14.80
Short term receivables total267.37350.0014.80
Cash and bank deposits125.48317.62368.96266.40
Cash and cash equivalents125.48317.62368.96266.40
Balance sheet total (assets)267.37125.48667.62678.78526.91

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital80.0080.0080.0080.0080.00
Retained earnings- 111.02- 290.52- 519.3388.98261.32
Profit of the financial year- 179.50- 123.01716.30282.94-62.92
Shareholders equity total- 210.52- 333.53276.98451.92278.40
Non-current liabilities total
Current loans from credit institutions16.32
Current trade creditors12.0065.7010.008.889.00
Current owed to group member449.57369.90350.29216.21207.86
Other non-interest bearing current liabilities23.4130.351.7931.65
Current liabilities total477.89459.01390.65226.87248.51
Balance sheet total (liabilities)267.37125.48667.62678.78526.91
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