CORSI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35208380
Kærhaven 15, 9270 Klarup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 20.58 | 16.11 | |||
| Other financial expenses | -28.61 | -14.90 | -10.64 | -7.51 | -8.85 |
| Income from other inv. held as non-curr. assets | 746.97 | ||||
| Net income from associates (fin.) | 284.62 | -24.12 | |||
| Pre-tax profit | - 179.50 | - 123.01 | 716.30 | 268.15 | -62.92 |
| Income taxes | 14.80 | ||||
| Net earnings | - 179.50 | - 123.01 | 716.30 | 282.94 | -62.92 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 284.62 | 260.50 | |||
| Investments total | 284.62 | 260.50 | |||
| Long term receivables total | |||||
| Finished products/goods | 10.40 | ||||
| Inventories total | 10.40 | ||||
| Prepayments and accrued income | 28.89 | ||||
| Current other receivables | 238.48 | 350.00 | |||
| Current deferred tax assets | 14.80 | ||||
| Short term receivables total | 267.37 | 350.00 | 14.80 | ||
| Cash and bank deposits | 125.48 | 317.62 | 368.96 | 266.40 | |
| Cash and cash equivalents | 125.48 | 317.62 | 368.96 | 266.40 | |
| Balance sheet total (assets) | 267.37 | 125.48 | 667.62 | 678.78 | 526.91 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 111.02 | - 290.52 | - 519.33 | 88.98 | 261.32 |
| Profit of the financial year | - 179.50 | - 123.01 | 716.30 | 282.94 | -62.92 |
| Shareholders equity total | - 210.52 | - 333.53 | 276.98 | 451.92 | 278.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.32 | ||||
| Current trade creditors | 12.00 | 65.70 | 10.00 | 8.88 | 9.00 |
| Current owed to group member | 449.57 | 369.90 | 350.29 | 216.21 | 207.86 |
| Other non-interest bearing current liabilities | 23.41 | 30.35 | 1.79 | 31.65 | |
| Current liabilities total | 477.89 | 459.01 | 390.65 | 226.87 | 248.51 |
| Balance sheet total (liabilities) | 267.37 | 125.48 | 667.62 | 678.78 | 526.91 |
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